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Error APP-PO-14160 When Trying To Cancel A PO Line When Not Enough Funds Are Available (Doc ID 2665059.1)

Last updated on MAY 09, 2020

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When trying to Cancel a PO Line when not enough funds are available the PO status shows APPROVED, RESERVED.

ERROR:

APP-PO-14160: Document Action not completed successfully.
You attempted to perform a document action that is incompatible with the document status.

 

From the FND log the following is seen:


Funds message for event id = 58797079, msg =
Funds message for event id = 58797080, msg = XLA_BC_FAILED_LINE

Cause

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In this Document
Symptoms
Cause
Solution
References


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