App-po-14160 Document Action Not Completed Successfully ((free)) Jun 2026

If you are working with Oracle E-Business Suite (EBS) Purchasing, encountering errors during document processing can bring your supply chain workflows to a halt. One of the most common and frustrating errors that procurement administrators and buyers face is:

Sometimes, data gets stuck in database interface tables, corrupting the document's state. If you have database access, check for errors related to the document ID.

This guide breaks down why this error happens, how to diagnose it, and the exact steps to resolve it. What Causes the APP-PO-14160 Error? app-po-14160 document action not completed successfully

While "Document action not completed successfully" is frustrating, in over 80% of cases the culprit is either a stuck workflow or a missing employee-to-user link. Systematic checking of the above layers will lead you to the resolution.

(or the latest cumulative equivalent). Technical Diagnostics for Admins If you are working with Oracle E-Business Suite

Understanding your specific software environment is key to diagnosing the error.

SELECT interface_type, error_message, creation_date FROM po_interface_errors WHERE interface_header_id = (SELECT po_header_id FROM po_headers_all WHERE segment1 = 'YOUR_PO_NUMBER'); Use code with caution. This guide breaks down why this error happens,

: In Oracle EBS, if an approver or a buyer has left the company and their user account or employee record has been disabled, any document awaiting their action may become stuck. When another user attempts to act on their behalf, the system may block the action due to a missing or invalid approver record.