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App-po-14160 Document Action Not Completed Successfully Link

: Workflow errors often occur after periods of system inactivity or following patches. Administrators should establish a routine to monitor the workflow error queue. Addressing stuck workflows proactively prevents a backlog of documents that are in inconsistent states.

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

user wants a detailed article on the error "app-po-14160 document action not completed successfully". I need to gather comprehensive information about this error. Based on the search plan, I should first open existing search results and then run new searches. I'll execute multiple search operations to cover different aspects of the error. search results show some initial information. The first result (Spiceworks) mentions "APP-PO-14160" and "document action not completed successfully" in the context of Oracle, not SAP Concur. The second result (docs.oracle.com) also seems to describe an Oracle error. This suggests the error might be related to Oracle Applications, not SAP Concur. I need to refine my search to focus on the "app-po-14160" error specifically and confirm its origin. I'll also check for "APP-PO-14160" without the hyphen. I'll open the Spiceworks result and the Oracle docs result for more details. search results show that the "app-po-14160" error is related to Oracle E-Business Suite, not SAP Concur. The article should focus on Oracle Purchasing. To provide a comprehensive guide, I need to cover the error's causes, official documentation, and solutions. I'll search for additional troubleshooting steps and related resources. search results indicate that the error "APP-PO-14160" is specifically an Oracle error. However, a portion of the results from the earlier search about "app-po-14160" error are likely about Microsoft Power Apps. I need to clarify this in the article. The article should cover potential causes and solutions. I'll structure the article with an introduction, an overview of the error, its causes, solutions, a step-by-step troubleshooting guide, best practices for prevention, and a conclusion. I'll cite relevant sources, including the Spiceworks thread and the Oracle documentation PDF.APP-PO-14160: Document Action Not Completed Successfully – A Complete Troubleshooting Guide** : Workflow errors often occur after periods of

The error is a frequent issue encountered by Oracle E-Business Suite (EBS) users and administrators within the Purchasing module. It typically arises when a user attempts to approve, forward, reject, or submit a purchasing document—such as a Purchase Order (PO) or Requisition—and the underlying workflow process encounters a system failure, data corruption, or validation error. Check the Supervisor hierarchy: Is the supervisor active

: You are attempting an action (e.g., "Finally Close") on a document that is in a state (e.g., "Closed" or "In Process") that does not allow it. Disabled Charge Accounts

Source: Oracle Applications Error Messages Guide

If the authorization_status is stuck in IN PROCESS but the workflow has completely ended, Oracle Support recommends running standard data-fix scripts (like povoid.sql or porfdoc.sql ) to safely reset the document status. Method C: Apply Necessary Oracle Patches