Resolving the APP-PO-14160 error requires a systematic approach, moving from the application layer to the database layer.
Select to see the detailed error message (e.g., "Funds check failed"). Check if the GL Date is in a closed period.
The error occurs specifically within the Oracle Purchasing module (also known as the PO application) of Oracle E-Business Suite. When the system attempts to execute a command—such as submitting a purchase order for approval, canceling a requisition, or closing a blanket release—it validates whether that action is permissible given the current state of the document.
The primary reason for this error is a . Specific triggers include: app-po-14160 document action not completed successfully
How to Fix the "APP-PO-14160: Document action not completed successfully" Error in Oracle EBS
The PO Approval workflow (POAPPRV) has stalled, errored out, or encountered an unhandled exception.
First, I need to recognize what this error likely refers to. The "app-po" prefix suggests an SAP application, probably SAP PO (Process Orchestration) or SAP PI/PO. The number 14160 might be a specific error code or message ID. "Document action not completed successfully" points to a failure in processing a document, like an IDoc, SOAP message, or file. The error occurs specifically within the Oracle Purchasing
: Ensure all associated shipments, lines, or timecards are properly closed or cancelled before attempting to final-close the main agreement. Troubleshooting Steps
Log shows "No receiver determined for interface...". Solution:
Nested exception: "HTTP/1.1 500 Internal Server Error" or "Read timed out." Solution: Specific triggers include: How to Fix the "APP-PO-14160:
: Any modifications to document workflows, approval hierarchies, or validation rules should be thoroughly tested in a non-production environment before being deployed. This includes changes to position hierarchies, job assignments, and purchasing options.
Navigate to: http://<your_po_host>:<port>/nwa -> -> Monitoring -> Message Monitoring .
If this is a known bug in the Oracle database version, include the patch details here:
: You are trying to cancel or close a document that is in a status like "In Process," "Pre-Approved," or "Rejected".
In the Workflow Status Monitor, select the errored workflow line. Click the button.