Validate Invoice: APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error
(Doc ID 1966826.1)
Last updated on NOVEMBER 23, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
NOTE: In the images below and /or the attached document, user details/company name/address/email/telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
When attempting to validate an invoice the following error is raised:
This is illustrated in the following screenshot:
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to the Invoice Workbench
2. Query the invoice
3. Choose Validate
4. At this moment the above mentioned error is raised
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |