R12: AP: Invoice Validation Fails on APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error (Doc ID 1376008.1)

Last updated on NOVEMBER 13, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Invoice Validation process sometimes fails on

APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error.

But run the process again, it finishes without any error.

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In this Document

Symptoms

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