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Any using Validate Payables Invoices to process invoices entered before Receipts?

in Payables, Payments & Cash Management 4 comments

Summary:

Any using Validate Payables Invoices to process invoices entered before Receipts?

Content (required):

We have cases where invoices are received from Suppliers before the associated receipts are entered into the system.

Checking to see if your process is to enter the AP invoice into Oracle - it will not validate and will have a hold added due to the receipts not being there.

Do you then have the "Validate Payables Invoices" process running.

Will this process then pick up all AP invoices that have missing receipts and revalidate them automatically?

Any issues with this process? Are certain invoices excluded from this process?

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