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 later
Information in this document applies to any platform.
When validating an invoice, the following error is displayed:
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