App-po-14160 Document Action Not Completed Successfully !free!

Attempt to manually check funds by going to the PO header and selecting > Check Funds . If it fails here, resolve the budget insufficiency first. Step 6: Clear Hung Interfaces (For Advanced Users/DBAs)

Navigate to > Financials > Books > Periods (or check your General Ledger responsibility).

Work with your system admin to ensure your role has the correct privileges. For app-po-14160, focus on these action rights: app-po-14160 document action not completed successfully

The Purchase Order Workflow is stuck or has not completed in the background, leaving the PO in a "processing" status.

Run the or Requisition Data Collection script for the problematic document. Attempt to manually check funds by going to

Solution 2: Clear Database Locks and Terminate Hung Sessions

In some versions (like R12), this error is a known bug associated with Oracle Note 1912083.1 Oracle Communities Troubleshooting & Resolution Guide 1. Verify Account and Document Status Check Accounts: Work with your system admin to ensure your

A procurement manager repeatedly received "app-po-14160 document action not completed successfully" when trying to approve a $50,000 PO for raw steel.

: You are attempting an action that the document's current state doesn't allow (e.g., trying to "Finally Close" a document that isn't in a valid status for that action). Fully Received Lines