Verify that the approver’s approval authority limits cover the total monetary value of the document.
Review the error message details. This will reveal the exact PL/SQL API or validation rule that failed. Step 2: Verify the Approval Hierarchy and Limits
When Oracle EBS throws this error, it usually stems from one of four areas: app-po-14160 document action not completed successfully
When POs are created or updated via APIs (from third-party systems), mapping errors or missing mandatory fields can cause the document action to fail with this code.
Compare the approval_status against the workflow state. Verify that the approver’s approval authority limits cover
Trying to cancel a PO that is already "Closed," "Cancelled," or "Permanently Closed."
Keywords: app-po-14160, document action not completed successfully, purchase order error, Oracle PO workflow issue, fix app-po-14160. Step 2: Verify the Approval Hierarchy and Limits
: For organizations using Robotic Process Automation (RPA) tools like UiPath or Automation Anywhere to automate purchasing tasks, incorporate explicit error handling for APP-PO-14160. When an automation encounters this error, the workflow should be designed to check the document status and either skip the action or flag the document for manual review, rather than failing silently.
The person who originally created the document or the next approver in the chain has been deactivated in the system. 2. How to "Unstick" It