: Errors frequently occur when attempting to cancel a PO that originated from an internal requisition.
Disclaimer: Error codes vary by software version. If you’re using a proprietary platform (e.g., SAP, Oracle, or a government portal), refer to your internal knowledge base or vendor support for code-specific guidance. apppo14160 document action not completed successfully hot
"Purchasing Document Reset" script to reset the status to "Approved" and try again. Identify Data Corruption : Query the PO_ACTION_HISTORY table to see where the workflow failed. Internal Requisitions : Ensure there are no pending transactions in the MTL_SUPPLY RCV_TRANSACTIONS_INTERFACE tables that might be blocking the action. Oracle Communities SQL script : Errors frequently occur when attempting to cancel
You specifically asked about the absence of Entertainment and Trending content. Here is the impact of that absence: "Purchasing Document Reset" script to reset the status
: This provides standard definitions for error codes in the 14000-14999 range. For instance, similar errors (like [APP-14016]) indicate that an approval or control action cannot be completed due to the document's status. Community Fixes : Discussion threads on Oracle Community suggest verifying that line_location_id and accounts are active. Oracle Communities Common Scenarios and Solutions Stuck Documents