R12: AP: Unable Validate Invoice Due to Error "ORA-20001: APP-PO-14144: PO_ACTIONS-115: Subroutine CLOSE_MANUAL() " (Doc ID 1961456.1)

Last updated on AUGUST 18, 2015

Applies to:

Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Unable validate invoice in Payables due to following error

"ORA-20001: APP-PO-14144: PO_ACTIONS-115: Subroutine CLOSE_MANUAL()"

Reproducible steps

1. Responsibility = Payables
2. Navigation = Invoices > Entry > Invoices
3. Query Invoice
4. After invoice detail were populated, click button 'Action...1' to open 'Invoice Actions' window
5. Check the check box 'Validate'
6. Press OK button, then error "ORA-20001: APP-PO-14144: PO_ACTIONS-115: Subroutine CLOSE_MANUAL() " thrown


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