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APP-PO-14160 Error when Attempting to Cancel Purchase Order Line (Doc ID 2461826.1)

Last updated on MARCH 02, 2023

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.

5.Click OK

  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.


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