Payables and Cash Management - EBS (MOSC)

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Invoice Validation - AP_APPROVAL_PKG.APPROVE

edited Jun 14, 2010 12:46AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We have a custom package which is calling the following Oracle package:  AP_APPROVAL_PKG.APPROVE

The intention of the custom package is to replicate the behaviour of manual invoice validation through the Oracle forms. We have previously raised an SR with Oracle regarding the usage of this private API.

Package releases an invoice with a single hold, but will not release all holds for an invoice with multiple holds. 

During the API call the following Error message is received:

API Return Text : ORA-20001: APP-PO-14144: PO_ACTIONS-065: Subroutine CLOSE_AUTO() returned error

Any Suggestions...

Regards,

Sumit

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