Delete these stuck records and save before retrying the action. Verify Account Validity : Ensure all segments of the Charge Account are active and allow posting for the current date. Undo Recent Changes
If you are reading this, you have likely encountered a frustrating roadblock while working within a specific enterprise resource planning (ERP) or document management system. The error message is a notorious obstacle for procurement officers, accounts payable clerks, and supply chain managers.
Look for activities with a status of 'ERROR'.
Attempting to cancel lines that have already been fully or partially received, without reversing the receipt 1.2.5 . app-po-14160 document action not completed successfully
Based on your diagnosis, apply the appropriate fix.
While "Document action not completed successfully" is frustrating, in over 80% of cases the culprit is either a stuck workflow or a missing employee-to-user link. Systematic checking of the above layers will lead you to the resolution.
The error is frustrating but rarely insurmountable. In most cases, the issue lies outside the user’s control—a broken approval chain, a locked document, or a budget check failure. By following a logical troubleshooting path (check status → review workflow → validate data → examine budget), most procurement professionals can resolve it without developer intervention. Delete these stuck records and save before retrying
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If you are using for PO 7.5+ iFlows, use the Exception Subprocess .
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 The error message is a notorious obstacle for
Keywords: app-po-14160, document action not completed successfully, purchase order error, Oracle PO workflow issue, fix app-po-14160.
Review the output HTML report for any flagged errors regarding invalid accounts, missing encumbrance flags, or broken hierarchies. How to Resolve the Error