: Consult Oracle Support regarding Note 1912083.1. Applying a specific patch may be necessary if the issue is a known system defect.
: Ensure all accounts associated with the document are active and that line_location_id
Confirm that all charge accounts linked to the document are currently active in the General Ledger. Consult Support:
The error code APPPO14160 (often appearing as APP-PO-14160 ) is a standard error message in Oracle Applications (specifically within the Purchasing module).
Double-check that the document is in a state that allows the desired action. Check Key Identifiers: Ensure that the internal IDs (like line_location_id ) match across the PO and the requisition. Audit Accounts:
Bugs that trigger APPPO14160 are often patched in newer versions. Running an outdated app or operating system can lead to compatibility failures.
The error code APP-PO-14160 (often stylized as APP-PO-14160: Document action not completed successfully ) is a common technical issue encountered within Oracle E-Business Suite (EBS) , specifically within the Purchasing module