R12: AP: Error Message APP-PO-14144: PO_ACTIONS-065 On Validating Payables Invoice Matched To PO
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In the Payables Invoice Workbench, when trying to do online Invoice Validation for a PO matched Invoice, the following error message displays:
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