AP Invoice Validation Program Completes With Error ORA-20001: APP-PO-14144: PO_ACTIONS-065:
(Doc ID 1672347.1)
Last updated on OCTOBER 08, 2018
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.
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