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Unable To Cancel The PO - APP-PO-14160: Document Action Not Completed Successfully (Doc ID 2731849.1)

Last updated on NOVEMBER 25, 2020

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to Cancel specific Purchase Order, the following error occurs:

   APP-PO-14160: Document Action Not Completed Successfully



The issue can be reproduced at will with the following steps:
1. In Purchasing responsibility > navigate to Purchase Orders > Purchase Orders Summary
2. Query for specific purchase order > Go to (M) Tools > Control > Select 'Cancel PO' option
3. Press on OK button > Error occurs.


Budgetary Control is Absolute at Project and Task level.

PA_BUDGETARY_CONTROL_OPTIONS
     FUND_CONTROL_LEVEL_PROJECT = B
     FUND_CONTROL_LEVEL_TASK = B

Cause

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In this Document
Symptoms
Cause
Solution
References


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