R12: AP: APPRVL: Payables Invoice Validation Gives Warning ORA-20001: APP-PO-14144: PO_ACTIONS-065 (Doc ID 2373557.1)

Last updated on JANUARY 26, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

APPRVL Payables Invoice Validation program completes with Warning.

Steps to reproduce: Nav: Other-Requests-Run

Submit the Invoice Validation program

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.