If packages like PO_DOCUMENT_ACTION_PVT are invalid, your database administrator (DBA) will need to recompile them using alter package PO_DOCUMENT_ACTION_PVT compile body; or run the adadmin utility. How to Resolve the Error
The document status in the header doesn't match the status in the action history [1, 4]. app-po-14160 document action not completed successfully
: The system prevents cancellation of lines that have been fully received or where the received quantity has already been consumed by the warehouse. Does this happen for or just this specific one
Does this happen for or just this specific one? Share public link PO has an Invoice Void/Credit the Invoice first
SELECT * FROM PO_DOCS_INTERFACE_ERRORS WHERE TABLE_NAME = 'PO_HEADERS_ALL' AND ORG_ID = :your_org_id; Use code with caution. Summary of Actionable Solutions Possible Action Return/Correct Receipt first. PO has an Invoice Void/Credit the Invoice first. PO has Pending Internal Req Cancel the associated internal requisition. Document Status is 'In Process' Check Workflow and wait or notify Sys Admin. Need to close permanently Use 'Finally Close'. Proactive Measures To avoid this error in the future, ensure that: