Follow this logical troubleshooting sequence to isolate the cause of the APP-PO-14160 error and apply the appropriate resolution. Step 1: Verify General Ledger (GL) Account Statuses
: There are documented bugs (e.g., Note 1912083.1) related to blanket releases and specific patches like Patch 14563642 that address this error. Troubleshooting Steps apppo14160 document action not completed successfully hot
When the Procurement Document Manager encounters a roadblock, it halts the workflow and returns APP-PO-14160 . This generic message acts as an umbrella for several specific underlying transactional conflicts: 1. Incompatible Document Status Follow this logical troubleshooting sequence to isolate the
Set Item Type to PO Approval and Process Deferred/Timeout to Yes . 4. The "Hot" Technical Fix (For DBAs) This generic message acts as an umbrella for
Immediately after the error, run /nSU53 . The system will show what authorization object failed. Common culprits:
The primary cause is an attempt to perform a document action (like approving, canceling, or controlling) that is of the document. Common scenarios where this occurs include:
: Known bugs in specific Oracle EBS versions (like R12) can trigger this error during standard document management tasks. Troubleshooting Steps