Carefully review the document form. Look for:
Oracle provides standard concurrent programs to clear stuck documents. Navigate to > Run .
If a buyer attempts to approve a PO with a GL date in a closed period, Oracle will reject the action.
Below is an extensive guide to understanding the root causes of this functional bottleneck, standard diagnostic scripts, and proven solutions to clear the error. Root Causes of the Error app-po-14160 document action not completed successfully
Review the specific error message and error stack (e.g., ORA-01403: no data found or a specific PL/SQL timeout). Step 2: Verify Employee and Approval Hierarchies
-- Example for a foreign key violation SELECT * FROM po_headers_all WHERE vendor_id NOT IN (SELECT vendor_id FROM vendors);
Ensure that the supervisor or next-in-line position in the hierarchy is and has a valid employee assignment. Step 3: Run Essential Workflow Concurrent Programs Carefully review the document form
If the cause is a desynchronization between archived versions and active PO data, you can bypass the block by forcing Oracle to re-index the document:
This article provides a comprehensive overview of why this error occurs, common scenarios, and actionable troubleshooting steps to resolve it. What is APP-PO-14160?
If a workflow is "Stuck" or "In Error," contact your technical support to retry the workflow activity. 2. Verify Budgetary Control & Reservations If a buyer attempts to approve a PO
Longer-term fixes and preventive measures
: This error is sometimes linked to specific Oracle bugs (e.g., Oracle Support Note 1912083.1), which may require applying a patch. Recommended Troubleshooting Steps Check Document Status
To avoid encountering APP-PO-14160 in the future:
I notice you're referencing an error code or document identifier ( app-po-14160 ) related to an incomplete document action. However, I don't have access to your specific system, application logs, or internal documentation.