R12: AP: Invoice Receives Error when ValidatingAPP_PO_14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO () Returned Error

(Doc ID 2372947.1)

Last updated on MARCH 13, 2018

Applies to:

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


When validating an invoice, receive error:
APP_PO_14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO () returned error


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