Execute a quick SQL check to look for inconsistencies between headers, lines, and shipment locations:
Switch to the and navigate to Setup > Financials > Flexfields > Key > Combinations .
The PO, line, or shipment is stuck in an intermediate status (e.g., 'Pre-Approved', 'In Process', or 'Requires Reapproval') that blocks direct cancellation or final closure.
If the document is locked in a status like In Process , use the standard Oracle script to reset it. apppo14160 document action not completed successfully hot
If the action is stuck in a workflow:
The front-end UI state does not always match the backend table flag. For example, if a standard PO is stuck in an internal state of PRE-APPROVED or has unposted accounting entries, trying to apply a structural change like Finally Close will cause a state mismatch. 2. Orphaned Requisition and Internal PO Links
Query the specific code_combination_id found during diagnosis. Execute a quick SQL check to look for
Navigate to the PO window and select Tools > View Results to check the funds status.
is rarely a single-point failure; it is a symptom of a disrupted document state or environmental bottleneck. In 70% of cases, the cause is stale document locks or insufficient permissions . Another 20% are resource exhaustion (disk, memory, DB connections). Only 10% point to a genuine application bug.
The of the document (e.g., Approved, In Process, Closed for Receiving) Share public link If the action is stuck in a workflow:
To resolve the APP-PO-14160 error, follow these diagnostic steps:
"Hot?" Elias whispered, leaning back. "What do you mean, hot ?"
: Verify the current status in the Purchase Order Summary. If it's "In Process" or "Requires Reapproval," wait for the workflow to finish or abort it before trying again. Verify Accounting
Unable to Cancel PO due to APP-PO-14160 Error .
Navigate to Setup > Financials > Flexfields > Key > Combinations .