Apppo14160 Document Action Not Completed Success|verified| Fully Portable Jun 2026

: Determine if the PO is linked to an internal requisition. If so, verify if the requisition is still open or has been partially processed.

The Oracle E-Business Suite (EBS) error is a common control action failure in Oracle Purchasing. It occurs when an enterprise user tries to approve, cancel, or close a procurement document—such as a Standard Purchase Order (PO) or a Blanket Purchase Agreement (BPA) Release—but the system rejects the operation.

: A common cause is trying to cancel a PO that originated from an internal requisition, as these often require specific cleanup of the source document before the PO can be altered.

Oracle expects sequential states (e.g., Requires Reapproval , Approved , In Process ). If a document's status in the backend table ( PO_HEADERS_ALL or PO_LINES_ALL ) does not line up with its actual transactional state—often due to network disruptions or incomplete parallel processing jobs—the system flags an incompatibility. 3. Bug Incompatibilities in Core Processing Files : Determine if the PO is linked to an internal requisition

The error code APP-PO-14160 (often stylized as APP-PO-14160: Document action not completed successfully ) is a common technical issue encountered within Oracle E-Business Suite (EBS) , specifically within the Purchasing module

If you are trying to save a PDF, ensure is selected as your active printer within the software. 4. Move the Portable Folder to a Local Directory

APP-PO-14160: Document action not completed successfully is a technical message typically found in Oracle E-Business Suite (Purchasing module) It occurs when an enterprise user tries to

For more technical guidance, you can refer to the Oracle My Oracle Support (MOS) portal using your organization's credentials to search for specific bug fixes related to this error code.

A clogged Temp directory frequently causes document action failures. Press Windows Key + R to open the Run dialogue box. Type %temp% and press .

The document identifier follows the naming convention typically used in Oracle Application Express (APEX) , specifically regarding the APEX Print (APPO) engine or APEX Listener operations. The error "Document action not completed successfully" is a generic catch-all handler indicating that the print engine failed to generate or process the requested document (PDF, Excel, or Word). If a document's status in the backend table

Sometimes the error occurs due to lack of system-level permissions.

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The article will be written in a helpful, informative tone. Oracle Purchasing error can be a frustrating roadblock when you're trying to manage purchase orders, blanket releases, or requisitions. Understanding its cause and resolution is crucial for maintaining a smooth procurement workflow.