Successfull 2021y — App-po-14160 Document Action Not Completed

Follow these steps to diagnose and resolve the issue:

when you attempt an action (like canceling, finally closing, or approving) that is incompatible with the current status of the document Oracle Communities Common Root Causes Incompatible Document Status

Some versions of procurement software have known bugs that trigger app-po-14160 under specific conditions (e.g., tax calculation failures). Check your vendor’s knowledge base for relevant patches.

If the document is stuck in the workflow: app-po-14160 document action not completed successfully

If you've encountered the error message, you're not alone. This cryptic error code appears in various enterprise resource planning (ERP) systems, document management platforms, and procurement software—most commonly in SAP, Oracle E-Business Suite, and custom-built purchasing modules. The error typically occurs when a user attempts to perform an action on a purchase order (PO), invoice, or related document, but the system fails to complete the requested operation.

Navigate to: http://<your_po_host>:<port>/nwa -> -> Monitoring -> Message Monitoring .

This error typically occurs when the system cannot move a document (like a Purchase Order or Requisition) to the next status. Common culprits include: Follow these steps to diagnose and resolve the

Resolving the APP-PO-14160: Document Action Not Completed Successfully Error in Oracle EBS

The approval hierarchy is broken. This happens if the next approver in the chain is inactive, lacks a proper supervisor link, or does not have a valid employee assignment.

: This error is sometimes linked to specific Oracle bugs (e.g., Oracle Support Note 1912083.1), which may require applying a patch. Recommended Troubleshooting Steps Check Document Status This cryptic error code appears in various enterprise

Click on the failed message. Go to the tab. You will see a hierarchy:

Carefully review the document form. Look for: