After verifying or modifying any user-to-position linkages, run the Fill Employee Hierarchy concurrent program. This program updates the internal hierarchy tables used by the Oracle Purchasing module to calculate routing paths. Step 2: Analyze the Workflow Processing Mode
Remember: In Oracle EBS, errors are not walls—they are signposts. APP-PO-14288 points to a breakdown in the approval journey. Fix the journey, and the error disappears. app-po-14288
If the action history is unavailable, look at the screen via the Purchasing form, but do not rely on it if the error persists. Instead, query the PO_ACTION_HISTORY table for the document ID to see the last recorded action. 4. Re-submit or Force Close APP-PO-14288 points to a breakdown in the approval journey
This error typically triggers when an employee or buyer navigates to on a purchase order (PO) or purchase requisition. Instead of displaying the expected routing sequence, the application blocks the view. Instead, query the PO_ACTION_HISTORY table for the document