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Help: invoices benchmark

Discussion in 'Oracle Financials' started by capitala, Nov 11, 2012.

  1. capitala

    capitala Guest

    I'm new to oracle financial. I've got a VMWARE oracle version. upon opening the responsibility (payables, vision (usa)) and try to open the invoices; all fields are locked and don't accept update.

    How to enter invoices and what is the relevant responsibility.

    Regards
     
  2. yingsras

    yingsras Forum Advisor

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    Re: help: invoices benchmanr

    Do you use the Invoice Batch Control?
     
  3. Bharat

    Bharat Community Moderator Forum Guru

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    Yes if we are having invoice batches then we need to create invoices based on batch. Create one batch and click on invoices button then we can see the invoices form with all fields enabled.