Temporarily enable the account string in GL; complete the document cancellation; disable the account again if necessary. Disabled Charge Accounts
Sometimes, the issue is simply a timeout, a locked record by another user, or a browser cache issue preventing the script from running. 2. Step-by-Step Troubleshooting Guide
In short, this error means the system tried to perform an action (like sending a PO for approval) but hit a snag in the background logic. The most frequent culprits include: apppo14160 document action not completed successfully hot
Troubleshooting Oracle EBS Error APP-PO-14160: Document Action Not Completed Successfully
: This error is sometimes identified as a bug (related to MOS Note: 1912083.1 ). Specifically, applying the PSA RPC Patch 14563642 has been recommended by Oracle support experts to resolve underlying system conflicts. Temporarily enable the account string in GL; complete
: Ensure that the "PO: Allow Document Deletion" or similar profile options are set correctly if you are trying to delete or cancel.
In many functional instances (especially involving Blanket Releases or Encumbrance Accounting), this error is caused by known code regressions. For example, issues linked to require specific RPC or PSA patches to be applied by the database administrator. 🛠️ Step-by-Step Resolution Guide : Ensure that the "PO: Allow Document Deletion"
: The document might be in a status (e.g., "In Process", "Pre-Approved", or "Incomplete") where the action you're attempting isn't allowed. System Bug
If you can tell me is showing this error (e.g., SAP, Oracle, SharePoint, custom ERP, banking app), I can give you a more precise solution.
The APP-PO-14160 error is fundamentally a validation failure. The Oracle EBS system blocks your request because the state of the document or its underlying financial accounts conflicts with the action you are trying to perform. The most common triggers include: 1. Inactive or Disabled Charge Accounts