App-po-14160 Document Action Not Completed Successfully Verified < ESSENTIAL >

A partially invoiced or matched PO might throw this error if the invoice status is pending. 3. How to Resolve APP-PO-14160 Follow these troubleshooting steps to resolve the error. Step A: Verify Document Status Navigate to the Purchase Order Summary screen. Query your document.

This error typically occurs when the system cannot move a document (like a Purchase Order or Requisition) to the next status. Common culprits include:

Do not rely solely on the pop-up message. In most systems, you can: app-po-14160 document action not completed successfully

If you are trying to cancel a PO and receiving this error, check for pending transactions: : Receiving > Transaction Status Summary .

The error code is a common validation error in Oracle E-Business Suite (Purchasing module) . It occurs when a user attempts to perform a control action—such as cancelling, closing, or finally closing a document—that is restricted by the document's current state or underlying data issues . Core Causes A partially invoiced or matched PO might throw

: A disabled or inactive charge account on the PO distributions can block completion of document actions.

: Oracle regularly releases cumulative patches and updates. Keeping your Oracle EBS environment up-to-date, especially with patches that address known purchasing bugs, is one of the most effective preventive measures. The existence of a specific patch referenced in Note: 1912083.1 indicates that this error has been recognized and addressed by Oracle in some versions. Step A: Verify Document Status Navigate to the

Below is a comprehensive guide explaining why this error occurs, how to troubleshoot it, and how to resolve the underlying issues. What Causes the APP-PO-14160 Error?

Log in to Oracle EBS with the responsibility. Navigate to Administrator Workflow > Status Monitor . Search for the Item Type PO Approval ( POAPPRV ).

: Most operational occurrences of this error stem from users attempting to perform actions on documents in an incompatible status. Regular training on the purchasing document lifecycle—emphasizing which actions are allowed at which status—can dramatically reduce these errors. Users should understand the difference between "Incomplete," "Approved," "Rejected," and "Closed" statuses.