My Oracle Support Banner

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

Last updated on FEBRUARY 01, 2022

Applies to:

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


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


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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.