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Cancelling A Planned Purchase Order Line - Error: APP-PO-14160: Document Action Not Completed Successfully (Doc ID 3048127.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, as the user is trying to cancel a Planned Purchase Order Line which is having a backing requisition, the cancel fails and the user receives an error message


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




Replication Steps:
1. Navigate to the Purchasing Application
2. Choose Purchase Order/Purchase Order Summary from the menu selections
3. In the FIND form enter the Planned Purchase Order number and the line number - choose the Find Button
4. As the Line is returned - choose the top text menu - Tools - then - Control
5. From the Actions listed - choose Cancel - and choose the OK button 
2. The Error is then encountered as noted above




Cause

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In this Document
Symptoms
Cause
Solution
References


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