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Oracle Payables Fundamentals
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Through which method, you can submit the invoice for validation
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A
B. By using validate check box or the validate related invoice checkbox in the invoice actions window.
💡 Explanation:
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).