If you've encountered the cryptic error, you’re likely working within an enterprise environment—specifically Oracle Applications (E-Business Suite)—trying to approve, forward, or submit a document like a Purchase Order (PO).
The error code APP-PO-14160 refers to an Oracle E-Business Suite (EBS) Purchasing error that occurs when a user attempts an action (such as cancelling or closing a document) that is incompatible with its current status. Oracle Communities apppo14160 document action not completed successfully hot
: Since this is a specialized enterprise error, check the Oracle My Support (MOS) portal for specific patches. Mentioning Note: 1912083.1 to your system administrator may help if you are dealing with Blanket Releases. Application logs – Look for stack traces or SQL errors
Stop comparing apppo14160 Action metrics against Entertainment benchmarks. Consult Oracle Support (MOS) : Since this is
"Purchasing Document Reset" script to reset the status to "Approved" and try again. Identify Data Corruption : Query the PO_ACTION_HISTORY table to see where the workflow failed. Internal Requisitions : Ensure there are no pending transactions in the MTL_SUPPLY RCV_TRANSACTIONS_INTERFACE tables that might be blocking the action. Oracle Communities SQL script