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Cannot Validate Invoice Matched to Planned PO Shipment Error APP-PO-14144: PO_ACTIONS-065 (Doc ID 1579786.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate invoices the following error occurs.

ERROR

APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error, CAUSE: Subroutine CLOSE_AUTO() returned an internal error.


Alternatively, run the Invoice Validation request end in error:

View Log
AP Invoice Validation concurrent program fails with the error:
MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 8067
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00101: Error occured in BATCH_APPROVAL()
MSG-00102: Error Code : -20001
MSG-00103: Error Message : ORA-20001:
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.AP_APPROVAL_PKG", line 8067
MSG-00000: When Others:User-Defined Exception
REP-1419: 'beforereport': PL/SQL program aborted.



Cause

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In this Document
Symptoms
Cause
Solution
References


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