Apppo14160 Document Action Not Completed Successfully Portable ((top))

This error code, APP-PO-14160, is a specific technical exception found within Oracle E-Business Suite (EBS), specifically in the Purchasing (PO) module. 

Note: To complete this report accurately, please provide: This error code, APP-PO-14160 , is a specific

• Attempting to post a Goods Receipt (GR) or Goods Issue (GI) via a handheld scanner.
• Finalizing a delivery document in a portable logistics application.
• Synchronizing data between a mobile client and the host server.

3. Potential Root Causes

The error is generic, meaning it acts as a wrapper for several possible underlying issues. The most common causes include: Attempting to post a Goods Receipt (GR) or

• Convert the file to a different format (e.g., .docx to .pdf, or .pages to .docx).
• Repair using software like Stellar Repair for Documents or online repair tools.

Select all files (Ctrl + A) and delete them. (Skip any files that say they are currently in use). Restart the application and try again. 5. Disable Real-Time Antivirus Temporarily .docx to .pdf

Check for Active AccountsEnsure all accounting segments associated with the PO lines are active. If an account was disabled after the PO was created, the system cannot complete document actions. You may need to temporarily reactivate the account in the General Ledger to process the change.

Part 4: Preventing Future APPPO14160 Errors

Once you’ve resolved the error, adopt these best practices:

The error code APP-PO-14160 (Document action not completed successfully) typically indicates that you are attempting a document action in Oracle E-Business Suite (EBS) that is incompatible with the current status of the document. Root Causes