Attempting to Validate Invoices: APP-PO-14144: PO_ACTIONS-065 (Doc ID 1987958.1)

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**

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to validate invoice using APPRVL module: Invoice Validation
the following error occurs.

ERROR
-----------------------
APP-PO-14144: PO_ACTIONS-065: subroutine CLOSE_AUTO() returned error.

.

Cause

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