APP-PO-14160 Error when Attempting to Cancel Purchase Order Line
(Doc ID 2461826.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.
On : 12.2.7 version, Purchasing Processes
When attempting to cancel Purchase Orders line the following error occurs.
APP-PO-14160:Document action not completed successfully
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Super User > Purchase Orders > Purchase Order Summary.
2. Query the Standard PO.
3. Navigate to line level and click on Tools > Control > Cancel PO Line.
4.Uncheck or Check Cancel Requisitions box.
Leave "use document GL date" box checked.
Say yes to "are you sure you want to cancel" message.
6.After a few seconds, above AP-PO-14160 error message is returned.
And PO line is not cancelled successfully.
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