Validate Invoice: APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error

(Doc ID 1966826.1)

Last updated on JANUARY 22, 2018

Applies to:

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


When attempting to validate an invoice the following error is raised:

This is illustrated in the following screenshot:


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


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