App-po-14160 Document Action Not Completed Success((free)) Fully Jun 2026

: Navigate to the PO distributions and confirm that the Charge Account and Accounting Date are still valid and within an open encumbrance period. Clear Interface Tables : Navigate to Receiving > Transaction Status Summary . Query the problematic PO. Delete any stuck records and save.

: This error is sometimes linked to specific Oracle bugs that require patches (e.g., Note 1912083.1). app-po-14160 document action not completed successfully

: Use the Purchase Order Summary form to verify the current status of the document. : Navigate to the PO distributions and confirm

: Check for linked sales order lines or approved timecards that might be blocking the action. Delete any stuck records and save

Attempt the same action on a different, similar PO. If it works, the issue is document-specific. If it fails on all POs, the issue is permission or system-wide.

: Verify if the POAPPRV workflow is stuck or has errored out.