R12: AP: APP-PO-14144: PO_ACTIONS-065 Error When Validating Invoice (Doc ID 2255662.1)

Last updated on APRIL 26, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to validate an invoice,the following error occurs.

ERROR

Changes

 

Cause

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