a Standard PO or Blanket Purchase Agreement (BPA) Release that is in an incompatible state. Required Patches : Technical forums indicate that PSA RPC Patch 14563642
Query your accounting flexfield structure and locate the specific accounts tied to the failing PO line.
If none of the above works, provide your support team with:
Is this document a ?
The person submitting the document doesn't have a valid supervisor assigned, or the supervisor doesn't have sufficient signing limits.
Resolving Oracle EBS Error APP-PO-14160: Document Action Not Completed Successfully
When managing procurement pipelines in Oracle E-Business Suite (EBS) R12, encountering a workflow interruption can stall vital supply chain loops. One of the most persistent and disruptive errors reported by purchasing administrators is . apppo14160 document action not completed successfully hot
While error codes vary by software, APPPO14160 typically points to a within an enterprise resource planning (ERP) system, document management platform, or government portal.
Check the to compare Ordered Quantity vs. Quantity Due vs. Quantity Received.
Look for discrepancies, such as a header marked as APPROVED but lines marked with an incompatible closed_code . Step 4: Apply Relevant Oracle Patches a Standard PO or Blanket Purchase Agreement (BPA)
Correct any blanks or errors, then retry the action.
Note the , Accrual Account , and Variance Account strings.
Are you trying to cancel or finally close the document, and what is its current status? APP-PO-14160: Document Action Not Completed Successfully The person submitting the document doesn't have a