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 later
Oracle Inventory Management - 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
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