R12: AP: Invoice Receives Error when ValidatingAPP_PO_14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO () Returned Error
(Doc ID 2372947.1)
Last updated on NOVEMBER 02, 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:
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