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Are you seeing this error while a specific PO, or is it happening across all documents ? APP-PO-14160: Document Action Not Completed Successfully
When working with Oracle E-Business Suite (EBS) or related Oracle Applications, encountering the error can bring critical procurement workflows to a halt. This error typically surfaces when a user attempts to perform a control action—such as cancelling , closing , or approving —on a Purchase Order (PO) or a Blanket Release.
: Ensure the document is in a valid state for the action you want to perform. For example, a document must usually be "Approved" before it can be "Cancelled."
To resolve the APP-PO-14160 error, follow these diagnostic steps:
: Search for the error code along with your specific version of EBS. Many instances of this error are documented in MOS notes like Doc ID 1309940.1 , which provides specific data fix scripts for common causes.
: Verify that all segments of the charge accounts assigned to the PO lines are active and have not expired.
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Are you seeing this error while a specific PO, or is it happening across all documents ? APP-PO-14160: Document Action Not Completed Successfully
When working with Oracle E-Business Suite (EBS) or related Oracle Applications, encountering the error can bring critical procurement workflows to a halt. This error typically surfaces when a user attempts to perform a control action—such as cancelling , closing , or approving —on a Purchase Order (PO) or a Blanket Release. apppo14160 document action not completed successfully hot
: Ensure the document is in a valid state for the action you want to perform. For example, a document must usually be "Approved" before it can be "Cancelled." Are you seeing this error while a specific
To resolve the APP-PO-14160 error, follow these diagnostic steps: : Ensure the document is in a valid
: Search for the error code along with your specific version of EBS. Many instances of this error are documented in MOS notes like Doc ID 1309940.1 , which provides specific data fix scripts for common causes.
: Verify that all segments of the charge accounts assigned to the PO lines are active and have not expired.
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