App-po-14160 Document Action Not Completed Success!free! Fully Jun 2026

Run the "Workflow Background Process" for the PO Approval item type. This often pushes "stuck" documents through [2, 3].

: In advanced configurations, the system's approval workflow may require specific cost object approvals before moving forward. If a particular cost object lacks an assigned approver, the system might skip an approval step or throw a document action error when the process doesn't follow the expected path.

Do not rely solely on the pop-up message. In most systems, you can: app-po-14160 document action not completed successfully

Based on extensive troubleshooting logs and vendor documentation, the following are the verified root causes of :

For scenarios involving integration with SAP Concur or other expense management systems, additional information such as posting logs, JSON payloads, and integration configuration settings may be required to isolate whether the error originates in Oracle EBS or the integrated application. Run the "Workflow Background Process" for the PO

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When the system fails, it rolls back the transaction and displays this error, often without a detailed explanation in the user interface. If a particular cost object lacks an assigned

SELECT * FROM PO_DOCS_INTERFACE_ERRORS WHERE TABLE_NAME = 'PO_HEADERS_ALL' AND ORG_ID = :your_org_id; Use code with caution. Summary of Actionable Solutions Possible Action Return/Correct Receipt first. PO has an Invoice Void/Credit the Invoice first. PO has Pending Internal Req Cancel the associated internal requisition. Document Status is 'In Process' Check Workflow and wait or notify Sys Admin. Need to close permanently Use 'Finally Close'. Proactive Measures To avoid this error in the future, ensure that:

If the above steps do not resolve the issue, or if the error is widespread and recurring, the system administrator must intervene.

Oracle provides built-in diagnostics to identify data integrity issues.