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R12: AP: Error Message APP-PO-14144: PO_ACTIONS-065 On Validating Payables Invoice Matched To PO (Doc ID 2192884.1)

Last updated on AUGUST 09, 2018

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:

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



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