Through which method, you can submit the invoice for validation
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A. In batch by submitting the payables invoice validation program from the invoice workbench
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B. By using validate check box or the validate related invoice checkbox in the invoice actions window.
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C. By submitting the validation request from the submit request window
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D. None of the above
Invoices can be validated by using the validate checkbox or validate related invoices checkbox in the Invoice Actions window. This provides a direct, manual validation method from the workbench. The other options describe incorrect methods (batch programs are not used for individual invoice validation, and there is no 'submit request' option for validation).
In Oracle Payables, an invoice moves through validation (previously called 'approval' in older releases) before it can be paid. From the Invoice Workbench, you validate a single invoice by checking the Validate checkbox, or validate related invoices via the 'Validate related invoices' checkbox in the Invoice Actions window. The batch program from Submit Request is used for other processes (like the Payables Approval process in legacy versions), not for the interactive per-invoice action described here.