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 FEBRUARY 13, 2016

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


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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:

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

-- Business Impact
Unable to validate or cancel invoices matched to Blanket Purchase Agreements or Planned Purchase Orders


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