App-po-14160 Document Action Not Completed Successfully __full__ <95% FRESH>

Caution: Run these only with DBA approval.

: Oracle regularly releases cumulative patches and updates. Keeping your Oracle EBS environment up-to-date, especially with patches that address known purchasing bugs, is one of the most effective preventive measures. The existence of a specific patch referenced in Note: 1912083.1 indicates that this error has been recognized and addressed by Oracle in some versions.

The table below shows which actions are generally compatible with each document status: app-po-14160 document action not completed successfully

A vendor master record exists, but the “Payment Terms” field is blank.

Are you using hierarchies or Supervisor hierarchies for approvals? Caution: Run these only with DBA approval

If you are reading this, you have likely encountered a frustrating roadblock while working within a specific enterprise resource planning (ERP) or document management system. The error message is a notorious obstacle for procurement officers, accounts payable clerks, and supply chain managers.

Do not rely solely on the pop-up message. In most systems, you can: The existence of a specific patch referenced in

To minimize the occurrence of the APP-PO-14160 error in the future, implement these best practices:

Verify that the approver’s approval authority limits cover the total monetary value of the document.

The Oracle E-Business Suite (EBS) error occurs when a user tries to modify or close a procurement document that is incompatible with its current system workflow state.

If you are still unable to resolve the issue, please tell me: