APP-PO-14160 Error When Attempting To Cancel Remaining PO Shipment

(Doc ID 1906258.1)

Last updated on JANUARY 26, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to cancel remaining quantity on PO Shipment, receive error
"APP-PO-14160: Document action not completed successfully. Cause: You attempted to perform a document action this is incompatible with the document status. Action: No action required."

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Using Purchasing Super User responsibility, navigate to Purchase Order -> Purchase Order Summary
3. Query PO Number - Cursor down to shipments
4. Cancel remaining balance - Tools > Control > Cancel PO Shipment / Cancel Requisition Line > OK button > receive error


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