App-po-14160 Document Action Not Completed Successfully [top] Link

Align the opening of new PO and GL periods with procurement cut-off schedules so buyers never attempt to approve documents against closed periods.

To fix the error, you need to dig beneath the surface to find the specific technical failure. Follow these steps to diagnose the issue. Step 1: Check the Workflow Status Monitor

: Verify that all accounts (Charge, Accrual, and Budget) used on the document are currently Perform a "Hold and Release" Cycle

To fix the APP-PO-14160 error, work through the following troubleshooting steps in order. Step 1: Check the Workflow Status Monitor app-po-14160 document action not completed successfully

(if applicable to your procurement setup). Step 4: Address Database Locks

If the workflow reveals a routing failure, check your approval setups:

Example incident resolution (illustrative) Align the opening of new PO and GL

The error is a generic, yet common, roadblock encountered by buyers and procurement agents in Oracle E-Business Suite. The message simply states:

Ensure the current approver has a valid assigned.

Click on or Activity History . Look for activities marked with an Error status (usually highlighted in red). Step 1: Check the Workflow Status Monitor :

The error message is a common and frustrating issue encountered by procurement professionals and system administrators working within Oracle E-Business Suite (EBS) Purchasing. This generic error acts as a catch-all notification indicating that a specific action performed on a purchasing document—such as a Purchase Order (PO) or Requisition—failed during processing.

After updating permissions, and restart your client to refresh your security token.

SELECT item_type, item_key, activity_status, execution_time FROM wf_item_activity_statuses WHERE item_type = 'POAPPRV' AND activity_status = 'ERROR'; Use code with caution.

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