Payables and Cash Management - EBS (MOSC)

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Invoice Validation program completed error

edited Sep 23, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team,

We are getting an error for Invoice validation program, in log file found below information. Please suggest how to resolve this issue permenently.

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

Cause:        Subroutine CLOSE_AUTO() returned an internal error. 

Action:        Note this error number and the actions you are trying to perform. Contact your system administrator for assistance.

Thanks,

Sri

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