Apppo14160 Document Action Not Completed Success[new] Fully Hot Jun 2026

: If the PO is tied to a requisition, check that the line_location_id correctly maps between the PO and the requisition lines.

Look for any errors, stuck approvals, or users who rejected the document, which might have left the document in a conflicting state [1]. Best Practices to Prevent Future Errors apppo14160 document action not completed successfully hot

Check if the document is stuck "In Process." If it is, you may need to reset it to "Incomplete" status using the poxrespo.sql script as recommended in Oracle Metalink Note 390023.1 2. Review Workflow Notifications When an approval fails, the workflow often sends a notification to the preparer. SYSADMIN_ERROR_MSG : If the PO is tied to a

: Use the Purchase Orders Work Area to verify the current status of the document (e.g., Incomplete, Rejected, or In Process). Review Workflow Notifications When an approval fails, the

The Oracle E-Business Suite (EBS) error occurs when a user attempts to perform a control or approval action (such as canceling, closing, or finally closing) on a procurement document that conflicts with its current transactional status. This error frequently disrupts day-to-day operations in Oracle Purchasing, preventing procurement teams from cleaning up stale Purchase Orders (POs), Blanket Purchase Agreements (BPAs), or Blanket Releases.