Attempting to Validate Invoices: APP-PO-14144: PO_ACTIONS-065
Last updated on OCTOBER 21, 2016
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.
**Currency Check 21-Oct-2016**
On : 12.1.3 version, Invoice Issues & MassAdd
When attempting to validate invoice using APPRVL module: Invoice Validation
the following error occurs.
APP-PO-14144: PO_ACTIONS-065: subroutine CLOSE_AUTO() returned error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms