Can you confirm the difference between Invoice Validation Program and Payables Approval Program in R12? Our business team is using the Payables APproval program for invoice validation. I could see that payables approval program has the same input parameter as for validation program and its performing excatly the same function.
Plz note that we are not using Payables approval workflow.
We are facing issues with the Payables Approval program w.r.t. performance and I was thinking to see if switching to validation program will help or not.
Any response on this will be greatly appreciated.
Invoice Validation basically validates for any holds, data entry, invoice amount with line amount, code combination.
Did you ever observe that the Payables Approval program in R12 does any of these?