My Oracle Support Banner

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



Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.

-- 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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.