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The most frequent trigger. You may have entered a Vendor (Supplier) name or Site code that exists in the database but is marked as "Inactive" or has a date range that has expired. The PO module requires active purchasing sites.
: Use the Oracle "Document Manager" diagnostics to see if there are underlying timeout errors or inactive managers causing the workflow to hang.
Run this SQL query to verify the document state and see if it is stuck: app-po-14288
Proactive maintenance is the best cure. To prevent this error from recurring in your Oracle environment:
Search My Oracle Support (MOS) for Document ID . As of this writing, Patch 34759264 (for R12.2.10) and Patch 29873123 (for R12.1.3) specifically address a "Data Type Mismatch" causing this error. If you are unpatched, applying the relevant patch often resolves the issue immediately. The most frequent trigger
If background engines stall, you must restart them to process queued tasks. Navigate to the responsibility.
[Document Submitted] ──> [Workflow Breakdown] ──> No History Created ──> Error APP-PO-14288 : Use the Oracle "Document Manager" diagnostics to
Incorrect transaction mapping can stop approval actions from logging properly. Log in with the responsibility. Follow the path: Setup > Document types .
This article serves as the ultimate resource for understanding, diagnosing, and resolving the error. We will cover its root causes, step-by-step troubleshooting methods, and how to prevent it from recurring.
The error message is a common technical issue in Oracle E-Business Suite (EBS) Purchasing . It occurs when an Oracle ERP user tries to open the Action History via Tools > View Action History on a Purchase Requisition, Internal Requisition, or Purchase Order (PO). This error usually flags a stuck workflow process or an incomplete initial processing phase. Technical Root Causes
Missing data in core settings, such as an unassigned employee record, an incomplete Approved Supplier List (ASL), or an incorrect Approval Transaction Type mapping. Diagnostic Steps
Watch video. It's takes Few seconds only.
The most frequent trigger. You may have entered a Vendor (Supplier) name or Site code that exists in the database but is marked as "Inactive" or has a date range that has expired. The PO module requires active purchasing sites.
: Use the Oracle "Document Manager" diagnostics to see if there are underlying timeout errors or inactive managers causing the workflow to hang.
Run this SQL query to verify the document state and see if it is stuck:
Proactive maintenance is the best cure. To prevent this error from recurring in your Oracle environment:
Search My Oracle Support (MOS) for Document ID . As of this writing, Patch 34759264 (for R12.2.10) and Patch 29873123 (for R12.1.3) specifically address a "Data Type Mismatch" causing this error. If you are unpatched, applying the relevant patch often resolves the issue immediately.
If background engines stall, you must restart them to process queued tasks. Navigate to the responsibility.
[Document Submitted] ──> [Workflow Breakdown] ──> No History Created ──> Error APP-PO-14288
Incorrect transaction mapping can stop approval actions from logging properly. Log in with the responsibility. Follow the path: Setup > Document types .
This article serves as the ultimate resource for understanding, diagnosing, and resolving the error. We will cover its root causes, step-by-step troubleshooting methods, and how to prevent it from recurring.
The error message is a common technical issue in Oracle E-Business Suite (EBS) Purchasing . It occurs when an Oracle ERP user tries to open the Action History via Tools > View Action History on a Purchase Requisition, Internal Requisition, or Purchase Order (PO). This error usually flags a stuck workflow process or an incomplete initial processing phase. Technical Root Causes
Missing data in core settings, such as an unassigned employee record, an incomplete Approved Supplier List (ASL), or an incorrect Approval Transaction Type mapping. Diagnostic Steps
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