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

Last updated on AUGUST 07, 2017

Applies to:

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

Symptoms

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.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms