for patches related to "APP-PO-14160" and your specific application version. Oracle Communities abort a stuck workflow in Oracle?
: The charge account associated with the PO may have been disabled or become inactive. app-po-14160 document action not completed successfully
Few things are as frustrating as encountering a cryptic error code in the middle of a critical workflow. The error typically appears when a user attempts to perform a specific action on a purchase order (PO)—such as approving, rejecting, printing, or submitting for workflow—and the system fails to complete the request. for patches related to "APP-PO-14160" and your specific
: If the PO is stuck in "In Process" status, you may need to run a data fix script (like poxrespo.sql ) to revert it to "Incomplete" status as recommended in Oracle Metalink Note 390023.1. Few things are as frustrating as encountering a
Understanding the "why" is the first step toward a fix. The system triggers this message when internal validations fail for one of the following reasons:
period. The system cannot reserve funds or record accounting for a document in a closed period. Status Conflicts
-- Check for orphaned foreign keys SELECT * FROM po_headers ph LEFT JOIN vendor_master vm ON ph.vendor_id = vm.vendor_id WHERE vm.vendor_id IS NULL;