R12: AP: Invoice Receives Error 'APP_PO_14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO () Returned Error' During Validation
(Doc ID 2372947.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When validating an invoice, the following error is displayed:
APP_PO_14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO () returned error
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |