Completed Successfull _hot_y — App-po-14160 Document Action Not

Carefully review the document form. Look for:

Never update core tables directly via custom SQL scripts in a production environment without Oracle Support's explicit guidance, as this can invalidate your support policy and break data integrity. Solution 4: Fix Employee-Supervisor Hierarchies

If this guide resolved your issue, share it with your team to reduce future downtime. And if you’re still stuck, consult your system administrator with the troubleshooting steps you have already attempted. app-po-14160 document action not completed successfully

Analyze the output to see if there are orphaned rows in PO_REQUISITIONS_INTERFACE_ALL or PO_HEADERS_ALL . 3. Verify Period Statuses

: If the charge account associated with the PO line is inactive or disabled, the system may block document actions. Known Bugs/Patches Carefully review the document form

The Receiving or Document Manager ( POXDM ) is not running or has crashed.

When a Purchase Order is automatically generated from an or standard requisition, its lifecycle is strictly bound to that source. If the parent internal requisition line is locked, stuck in a separate approval workflow, or has mismatched line allocations ( LINE_LOCATION_ID mismatches between PO and Requisition), actions like cancellation are halted. 4. Stuck Approval Workflows (Encumbrance Mismatches) And if you’re still stuck, consult your system

Delete these stuck records and save before retrying the action. Verify Account Validity : Ensure all segments of the Charge Account are active and allow posting for the current date. Undo Recent Changes

If the above steps fail, technical intervention is required. An administrator or developer should: