TECH-PO-14160-R1 Applies to: Oracle Purchasing (PO), Oracle E-Business Suite (R12.x & 11i) Symptoms: Error pop-up when attempting to approve, create, or update a purchase order.
The error is deterministic. If it worked before, something changed—either the PO’s state, your permissions, or a related master data element (like a vendor or account code). app-po-14160 document action not completed successfully
The error is a common issue in Oracle E-Business Suite (EBS) , specifically within the Oracle Purchasing module. It typically appears when a user tries to perform a control action—like canceling , closing , or approving —on a Purchase Order (PO) or Blanket Release . Core Causes of APP-PO-14160 The error is a common issue in Oracle
Ensure the requester and the next approver in the chain are active and have the correct job/position assignments [3, 4]. TECH-PO-14160-R1 Applies to: Oracle Purchasing (PO)