App-po-14160 Document Action Not Completed Successfully Verified < SAFE - 2026 >

typically occurs when a user attempts an action (such as canceling or approving) that is incompatible with the document's current status Oracle Communities Primary Causes Status Incompatibility:

Before modifying any data, verify the structural integrity of the underlying accounts:

Check the Supervisor hierarchy: Is the supervisor active? Does the supervisor have a valid user account? app-po-14160 document action not completed successfully

This comprehensive guide breaks down the root causes of the APP-PO-14160 error and provides step-by-step solutions to resolve it. Common Causes of APP-PO-14160

The document approval workflow has encountered a dead end, such as an invalid or inactive approver in the hierarchy. typically occurs when a user attempts an action

: If you are following the standard process and the error persists, report it to Oracle Support as it may require a specific system patch. APP-PO-14160: Document Action Not Completed Successfully

The PO line or shipment is currently being used in another transaction (e.g., in the middle of a receiving transaction, or in a pending invoice interface). Common Causes of APP-PO-14160 The document approval workflow

Navigate to > Purchase Orders > PO Summary . Query the problematic Purchase Order or Requisition.

Vendors often have an internal knowledge base where "14160" maps to a specific bug fix or configuration step not documented publicly.