Validate Related Invoices
Hello All,
What is the purpose of "Validate related invoices" option on Invoice work bench in R12 AP module.
My first thought to that ( If there were 5 invoices to a purchase order and upon validation of the first invoice by clicking on Action > marking a check to Validate Invoice and as well as Validate related invoices> This would result in validating the remaining four as well).
I tried my logic on R12 Invoice workbench but it did not validate the remaining four however it validated the first one for obvious reason. Please assist me understand as to when "Validate related Invoices" apply in a business functionality.
What is the purpose of "Validate related invoices" option on Invoice work bench in R12 AP module.
My first thought to that ( If there were 5 invoices to a purchase order and upon validation of the first invoice by clicking on Action > marking a check to Validate Invoice and as well as Validate related invoices> This would result in validating the remaining four as well).
I tried my logic on R12 Invoice workbench but it did not validate the remaining four however it validated the first one for obvious reason. Please assist me understand as to when "Validate related Invoices" apply in a business functionality.
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