App-po-14160 Document Action Not Completed Success[upd] Fully

"Error 14160: User [ID] attempted to set status='APPROVED' on PO_ID=5678 but workflow rule WF-210 requires vendor approval flag=True."

Navigate to and look for Statuses like: Approved , Requires Re-approval , Closed , Cancelled , or Finally Closed . If the PO is already Finally Closed , you cannot Cancel it. 2. Check Receipts and Invoices

SELECT * FROM v$session WHERE sid IN (SELECT sid FROM v$lock WHERE id1 = [PO_HEADER_ID] AND type = 'TM'); Use code with caution. app-po-14160 document action not completed successfully

Source: Oracle Applications Error Messages Guide

As noted in the Oracle community and references to Note: 1912083.1, a known bug can trigger this error. To check for and address this issue: "Error 14160: User [ID] attempted to set status='APPROVED'

If a receipt exists, you must (if using expense destination) or Correct the Receipt before the PO can be cancelled. 3. Check for Pending Workflow

Rarely, but yes. Some aggressive web filters or script blockers prevent the ERP’s JavaScript from running fully. Temporarily disable such extensions to test. Check Receipts and Invoices SELECT * FROM v$session

, this is a technical support query about a specific error message: "app-po-14160 document action not completed successfully". The user wants a long article for that keyword.