App-po-14160 Document Action Not Completed Successfull __top__y < 2K 2026 >

The error typically occurs in Oracle E-Business Suite when a user attempts to perform a control action (like canceling or finally closing) on a document whose current status or underlying data prevents that action. Common Causes & Solutions

The message is intentionally broad because the underlying cause can vary widely. Common actions that trigger this error include: app-po-14160 document action not completed successfully

The document is stuck in a "Pre-Approved" or "In Process" status because the next person in the hierarchy doesn't have enough signing authority or isn't assigned a proper position. The error typically occurs in Oracle E-Business Suite

: Ensure that all General Ledger (GL) codes and charge accounts associated with the PO are active and enabled. Clear Stuck Transactions : Navigate to the Transaction Status Summary : Ensure that all General Ledger (GL) codes

: A disabled or inactive charge account on the PO distributions can block completion of document actions.