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."
STEPS TO REPRODUCE
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document