Log in to Oracle EBS with the responsibility. Navigate to Administrator Workflow > Status Monitor . Search for the Item Type PO Approval ( POAPPRV ).
This error is generic. It acts as a blanket notification that Oracle's approval workflow engine has hit a roadblock. The most common underlying causes include:
Note: Only perform this if you have confirmed the source system can resend the data, as you are deleting the document permanently. app-po-14160 document action not completed successfully
Always test custom hooks ( POS_CUSTOM_APPROVAL_PKG ) in a Test (UAT) instance before deploying them to Production. Conclusion
: If the charge account associated with the PO distribution is disabled or end-dated in the General Ledger , the system will block any further actions on the document. Log in to Oracle EBS with the responsibility
In plain English: You tried to do something to a purchase order (like approve, edit, or delete), but the system refused because the document is in a state that does not allow that action—or because your security profile lacks the necessary permission.
: Query the specific PO. If records are stuck here, delete them and save your changes. This often "releases" the PO for further actions like cancellation. 3. Review Internal Requisitions This error is generic
Look for activities highlighted in (red). Click on the error activity to view the specific error message and stack trace. Step 2: Verify the Approval Hierarchy
: There are specific bugs related to this error code that may require applying patches, such as PSA RPC Patch 14563642. Recommended Solutions