APP-PO-14056 User Exit #PO Request_Action Returned Error While Cancelling Purchase Orders with Received Quantity Equal to Ordered Quantity
(Doc ID 2632087.1)
Last updated on JANUARY 23, 2020
Applies to:Oracle Purchasing - Version 22.214.171.124 and later
Information in this document applies to any platform.
1. While cancelling Purchase Orders with received quantity equal to ordered quantity the following error is returned:
ERROR: APP-PO-14056:User Exit #PO REQUEST_ACTION returned error Cause: #PO REQUEST_ACTION encountered an internal error. Parameters: REQUEST_ACTION,CANCEL,PO,STANDARD,9327,0,0,0, GLOBAL.info_request_field,GLOBAL.status_field, GLOBAL.online_report_id,GLOBAL.return_code, REASON,CANCEL_REQS,ACTION_DATE,
Action: Note this error number and the actions you are trying to perform. Contact your system administrator for assistance.
2. After pressing OK, the following error appears:
APP-PO-14160: Document action not completed successfully Cause: You attempted to perform a document action that is incompatible with the document status. Action: No action required.
Steps to reproduce:
3.Receive against PO
4.Create invoice by pay on receipt autoinvoice program. (not necessary to approve the invoice)
5.Query PO from PO summary screen.
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