AP Invoice Validation Program Completes With Error ORA-20001: APP-PO-14144: PO_ACTIONS-065:

(Doc ID 1672347.1)

Last updated on MAY 04, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Validation program is completing in error without validating other invoices, causing interruption in Business process.
Once the PO lock is released (PO is saved on PO screen), this invoice gets validated if validation is resubmitted.
Program error causes delay in invoice processing and users have to wait until we lock issue is resolved.


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