Longer-term fixes and preventive measures
Immediate remediation steps (short-term) app-po-14160 document action not completed successfully
TECH-PO-14160-R1 Applies to: Oracle Purchasing (PO), Oracle E-Business Suite (R12.x & 11i) Symptoms: Error pop-up when attempting to approve, create, or update a purchase order. app-po-14160 document action not completed successfully
: Verify the header and shipment statuses. If the PO is "In Process," it must be reset to "Incomplete" using scripts like poxrespo.sql before further actions can be taken. Clear Stuck Transactions Navigate to Receiving > Transaction Status Summary Query the PO number to find any stuck records. app-po-14160 document action not completed successfully