How to Validate Payables(AP) Invoices in Oracle Fusion Through ESS Job.

How to Validate Payables(AP) Invoices in Oracle Fusion Through ESS Job.

After Creating Invoice In Oracle application , We need to Validate the Invoice to Be ready for the Payment. Validation is the Process where Business user and the System validate the Data and Authenticity of the Invoice to ready this Invoice for the Payment. If System found some issue it puts hold to the Invoice and stop making the payment of this invoice and if business user found that this invoice is wrong then he can also cancel this invoice for the Payment. So the Validation is quite Important Feature in the Oracle Application.

In Business scenario , there are hundred's of Invoices entering in Oracle System Daily and its quite difficult to do the Validation of the Invoice one by one so Oracle has given us the program to validate the Bunch of the Invoices together. In Oracle EBS r12m we have the Invoice Validation program to validate all the Payables Invoices of the System.

In Oracle Fusion Oracle has also given this Invoice Validation Program Function to Validate all Approved Invoices Together.

We need to go to Payables Roles to Create AP invoices in Oracle Fusion.

 

Step1:- Creating Payables Invoice.

Go to Payables ==> Invoices.

 

 

Step2:- Go to Task Icon and Select Validate Invoice as below.

 

 

Step3:- This will open the Validate Invoice ESS job and we need to select the required information and this program will validate all the Invoices based on the Parameter selected.

 

 

 

How to Validate Payables(AP) Invoices in Oracle Fusion Through ESS Job.