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R12: APXINWKB Error APP-PO-14144: PO_ACTIONS-065 when Trying to Validate or Cancel an Invoice Matched to Blanket or Planned PO (Doc ID 1060829.1)

Last updated on OCTOBER 25, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation
APXINWKB - Invoice Workbench


Symptoms

 

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-- Problem Description
When attempting to validate or cancel an invoice that was matched to a Blanket Purchase Agreements or Planned Purchase Order results in the the following error:

AP.PLSQL.AP_APPROVAL_PKG.Process_Inv_Hold_Status
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log
APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error
Cause: Subroutine CLOSE_AUTO() returned an internal error.

This invoice was matched without providing the PO Release Number, by specifying other PO details on invoice lines and hence the invoice has a null PO_RELEASE_ID on the Invoice Line.

-- Steps to Reproduce
Payables > Invoices > Entry > Invoice
Query Invoice
Actions > Validate or Cancel


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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