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Register for FREEAre 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.
Search, explore, and plan on both desktop and mobile and take our mobile apps on the trail with you. With a FREE or Unlimited account you can sync your activities at home and on the trail.
Register for FREEAre 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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