How to enable invoice batches in Payables?

Oracle ebusiness suite>Oracle Financial> Oracle Payables

Question of the Day!!  

Module: Oracle Payables

No.1:  How to enable invoice batches in Payables?

Ans: Invoice batches can be enable from the profile option.

• AP: Use Invoice Batch Controls 

Batch control reports

Two reports are available for Batch Control.

·         Batch Control Report by Batch Name

·         Batch Control Report by Entered By

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