Not Completed Successfully !!link!! | App-po-14160 Document Action

The error code is a frequent and frustrating issue encountered by Oracle E-Business Suite (EBS) users. It typically appears when a user attempts to approve, forward, reject, or submit a Purchasing document—such as a Purchase Order (PO) or Requisition.

The error is a frequent issue encountered by procurement teams using Oracle E-Business Suite (EBS). It usually pops up when you try to approve, reserve, or forward a purchase order (PO) or a purchase requisition. app-po-14160 document action not completed successfully

Troubleshooting APP-PO-14160: Document Action Not Completed Successfully in Oracle EBS The error code is a frequent and frustrating

The approval chain is incomplete, or the signer is not authorized. It usually pops up when you try to

In plain English: You tried to do something to a purchase order (like approve, edit, or delete), but the system refused because the document is in a state that does not allow that action—or because your security profile lacks the necessary permission.

: Check Oracle Support regularly for cumulative Workflow and Purchasing patches that resolve known bugs related to document routing and state loops.

Look for the last recorded action. If the status shows "In Process" or "Pre-Approved" with no subsequent approver listed, the approval routing hierarchy is likely broken. Step 2: Check for Budget and Funds Reservation Failures