[Identify Error APP-PO-14160] │ ▼ [Check Transaction Status Summary] ──(Stuck Records Found)──► [Clear Interface / Delete Stuck Rows] │ │ (No Stuck Records) │ │ ▼ ▼ [Re-verify Quantities] [Inspect GL Accounting Flexfields] ──(Disabled/Expired)──────► [Re-enable Code Combination] │ (Accounts Active) │ ▼ [Review Oracle MOS Note 1912083.1] ──(Bug Confirmed)────────► [Apply PSA / Purchasing Patch] Step 1: Audit and Clear Stuck Receiving Transactions
By understanding the causes of the AppPo14160 error and applying the solutions provided, you should be able to resolve the issue and complete your document action successfully. apppo14160 document action not completed successfully hot
The error code typically indicates that you are attempting a document action (such as canceling or closing a Purchase Order) that is incompatible with the current status of the document. "The document has reached critical mass
"System override," a mechanical voice chirped from the wall speakers, though it sounded less like a computer and more like someone screaming through a pillow. "The document has reached critical mass. Please vacate the reality." apppo14160 document action not completed successfully hot
Never disable a Chart of Accounts combination in GL without first running a report on open Purchase Orders using that specific account string.