App-po-14160 Document Action Not Completed Successfully Free | Latest & Exclusive

For "Finally Close" actions, ensure no open shipments or unprocessed receiving transactions exist. Try the "Hold and Release" Workaround Open the Purchase Order and navigate to Tools > Controls and save the document. Tools > Controls Release Hold , and save again.

Vendors often have an internal knowledge base where "14160" maps to a specific bug fix or configuration step not documented publicly. app-po-14160 document action not completed successfully

: Check for linked sales order lines or approved timecards that might be blocking the action. For "Finally Close" actions, ensure no open shipments

The error code is a common hurdle found in Oracle E-Business Suite (EBS) , specifically within the Purchasing module. It typically pops up when a user tries to approve, reserve, or forward a document (like a Purchase Order or Requisition) and the system hits a logical "dead end." 1. The "Why" Behind the Error Vendors often have an internal knowledge base where

: Navigate to Receiving > Transaction Status Summary to see if any records are stuck for that PO. Clearing these records often resolves the block.