Invoice Can Not Be Validated

(Doc ID 2282255.1)

Last updated on JULY 16, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to validate invoice
the following error occurs.

APP_PO_14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO () returned error

The issue can be reproduced at will with the following steps:
1. validate invoice

The issue has the following business impact:
Due to this issue, users cannot on prod validate invoice


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