App-po-14160 Document Action Not Completed Success|verified| Fully 💯

to see where the document is currently sitting in the workflow. If it is stuck "In Process," it may need a reset. Oracle Communities 2. Clear Stuck Transactions If the issue occurs during cancellation or returns: Navigate to Receiving > Transaction Status Summary Query the problematic PO. Delete any stuck records and save. Try the document action again. 3. Reset the Document Status

The specific document type (e.g., Standard Purchase Order, Planned Purchase Order) is missing proper workflow assignment rules in the Document Types setup window. app-po-14160 document action not completed successfully

Based on extensive troubleshooting logs and vendor documentation, the following are the verified root causes of : to see where the document is currently sitting

Navigate to the read-only view of the same PO. Look for: Clear Stuck Transactions If the issue occurs during

Insufficient budget in Oracle General Ledger (GL) prevents the document from being reserved.

If you are working within Oracle E-Business Suite (EBS) Purchasing, encountering errors during document processing can halt critical supply chain workflows. One of the most common and disruptive errors is