Verify that the approver’s approval authority limits cover the total monetary value of the document.
If Encumbrance Accounting is enabled, a failure to reserve funds or an accounting validation failure can trigger this generic error block. Step-by-Step Troubleshooting Guide app-po-14160 document action not completed successfully
Error is a generic wrapper error, meaning the underlying cause can vary. However, the most common root causes identified for this specific issue are: Verify that the approver’s approval authority limits cover
Core Oracle Purchasing PL/SQL packages (like PO_REQAPPROVAL_INIT1 or PO_DOCUMENT_ACTION_PVT ) have become invalid after a patch or system update. app-po-14160 document action not completed successfully