App-po-14160 Document Action Not Completed Success|work| Fully -

This error typically surfaces when attempting to perform a critical document action—such as approving a purchase order (PO), releasing a hold, changing a line item, or confirming a receipt. The "app-po-14160" code points to an application-level permission or state conflict (with "PO" strongly suggesting module), while "document action not completed successfully" indicates the system’s backend validation failed.

No. It is an application logic error. Your database is likely fine; the application is rejecting the request because business rules are not met.

The approval hierarchy is broken, or the next approver in line does not have an active user account or a valid email address. app-po-14160 document action not completed successfully

Users are trained on the difference between Cancel (reverses encumbrance) and Finally Close (permanently closes).

When Oracle EBS displays this error, it means the application tried to execute a document action but failed behind the scenes. The most frequent culprits include: This error typically surfaces when attempting to perform

When to involve vendor or development teams

In the Workflow Status Monitor, select the errored workflow line. Click the button. It is an application logic error

If you manage purchasing workflows in Oracle E-Business Suite (EBS), encountering workflow blocks can significantly disrupt your supply chain operations. One of the most common and frustrating errors that procurement administrators face is:

Sometimes the UI misleads users. For example: