Apppo14160 Document Action Not Completed Successfull !!exclusive!!y Hot «LEGIT × Review»

on My Oracle Support to see if your system version requires a patch (such as the PSA RPC Patch) to resolve this specific bug. Oracle Communities Are you currently trying to a specific Purchase Order when this error appears? APP-PO-14160: Document Action Not Completed Successfully 18 Jun 2020 —

Confirm if the line status, shipment status, and distribution status match. If a single shipment is closed or fully billed, a global "Cancel" action will fail. 3. Run Oracle Procurement Analyzers

The vendor, requester, or material might not exist in the connected ERP system. apppo14160 document action not completed successfully hot

Do not assume an account is healthy just because it was active when the PO was opened. Navigate to the responsibility. Go to Setup > Financials > Flexfields > Key > Combinations .

What (Cancel, Approve, Forward) are you trying to execute? Are you using Encumbrance Accounting in your system? on My Oracle Support to see if your

Once the quantities equalize, proceed to cancel the PO lines cleanly. Step 4: Run the Workflow Background Process

If you are facing the "apppo14160" error, follow these troubleshooting steps to resolve the issue. Step 1: Validate Mandatory Fields Re-open the document in Edit Mode . Check: Look for highlighted red fields. If a single shipment is closed or fully

The core message indicates that the system is unable to finalize the requested change because the current status of the document or its underlying data is incompatible with the action. Common Causes for APP-PO-14160

This utility safely resets the PO status back to Incomplete or Requires Reapproval , allowing you to open the document control window and successfully process the cancelation. Method 3: Applying Oracle Support Patches

: Check the current status of the document associated with "APPPO14160". Is it stuck in a pending state, or was it partially processed?