App-po-14160 Document Action Not Completed Successfull [better]y Guide

The Oracle E-Business Suite error "APP-PO-14160: Document action not completed successfully" occurs when attempting to control a document (e.g., cancel, close) that is in an incompatible status, such as "In Process," "Frozen," or "Incomplete". Solutions include clearing stuck receiving transactions, updating the charge account, or utilizing SQL scripts to reset the document status. For more details, visit Oracle Community .

• What should happen when the action completes successfully?

2. Robust validation and user feedback

12. If you provide me logs or a sanitized failing request payload, I will:

Issue ID:

APP-PO-14160 Module: Procurement / Purchasing Severity: Medium Status: Resolved / Under Investigation (Adjust based on current status) app-po-14160 document action not completed successfully