Apppo14160 Document Action Not Completed Successfully: Hot [new]

If authorization_status shows IN PROCESS , the document is stuck in an approval workflow loop and must be reset before any control actions can occur. 2. Inspect Code Combination (GL Accounts) Status

: Errors occurring specifically during the processing of blanket releases.

: Check that all associated accounts (GL accounts) used in the document are currently active.

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Ensure the box is checked and the End Date is blank or in the future. 2. Inspect Document Status and Line Details Ensure the document matches database statuses. Open the Purchase Order Summary window. Query your targeted PO and click on Tools -> Control .

: Since many fixes require specific database patches or scripts, it is best to refer to the official Oracle Documentation or open a service request if standard status checks do not work.

Let’s break down what this error means, why it happens, and—most importantly—how to resolve it so you can get back to business. If authorization_status shows IN PROCESS , the document

: Verify that all segments of the charge accounts assigned to the PO lines are active and have not expired.

. This note specifically addresses the error during Blanket Release actions and suggests applying relevant software patches. Oracle Applications Messages Manual

Verify if the vendor code in Ariba is active and matches the ERP vendor master. Request a synchronization of master data if necessary. Step 4: Verify ERP Connection : Check that all associated accounts (GL accounts)

The error is a known issue within Oracle E-Business Suite (EBS) , specifically occurring in the Purchasing module. Core Cause

This error typically triggers when an administrator or buyer attempts to a Standard Purchase Order (PO) or a Blanket Purchase Agreement (BPA) Release. The system rejects the action, often appending the explanation: "You attempted to perform a document action that is incompatible with the status of the document." Technical Causes of Error APP-PO-14160

: The document might already be in a state (e.g., "In Process", "Pre-Approved", or "Incomplete") that doesn't allow the action you're trying to take.

The of the document (e.g., Approved, In Process, Closed for Receiving) Share public link