: Another user or a hanging system process has locked the specific PO record in the database tables ( PO_HEADERS_ALL , PO_LINES_ALL ), preventing updates.
If the internal requisition has been cancelled, the PO might need to be "Final Closed" rather than "Cancelled." Step E: Review Known Issues and Patches
Longer-term fixes and preventive measures app-po-14160 document action not completed successfully
If you are currently troubleshooting this issue, tell me (Requisition or PO) is throwing the error and if you have access to the Workflow Status Monitor . I can guide you through the exact steps to find the underlying error log. Share public link
Fixing the APP-PO-14160 error depends entirely on its root cause. Below is a detailed, step-by-step guide for both end-users and system administrators. : Another user or a hanging system process
Oracle enforces validation checks during document modifications. If the , Accrual Account , or Variance Account tied to the Purchase Order line distributions has been disabled or has passed its end-date in the General Ledger (GL), the control action fails. The application throws APP-PO-14160 because it cannot validate or reverse funds against an inactive accounting structure. 2. Corrupted Revision and Archival History
Carefully review the document form. Look for: Share public link Fixing the APP-PO-14160 error depends
: If the charge account associated with the PO line is inactive or disabled, the system may block document actions. Known Bugs/Patches
: Another user or a hanging system process has locked the specific PO record in the database tables ( PO_HEADERS_ALL , PO_LINES_ALL ), preventing updates.
If the internal requisition has been cancelled, the PO might need to be "Final Closed" rather than "Cancelled." Step E: Review Known Issues and Patches
Longer-term fixes and preventive measures
If you are currently troubleshooting this issue, tell me (Requisition or PO) is throwing the error and if you have access to the Workflow Status Monitor . I can guide you through the exact steps to find the underlying error log. Share public link
Fixing the APP-PO-14160 error depends entirely on its root cause. Below is a detailed, step-by-step guide for both end-users and system administrators.
Oracle enforces validation checks during document modifications. If the , Accrual Account , or Variance Account tied to the Purchase Order line distributions has been disabled or has passed its end-date in the General Ledger (GL), the control action fails. The application throws APP-PO-14160 because it cannot validate or reverse funds against an inactive accounting structure. 2. Corrupted Revision and Archival History
Carefully review the document form. Look for:
: If the charge account associated with the PO line is inactive or disabled, the system may block document actions. Known Bugs/Patches