Apppo14160 Document Action | Not Completed Successwork Fully Hot

: Run the PO_REQUISITION_UPDATE_PVT or similar diagnostic scripts provided by Oracle Support to identify data inconsistencies.

Ensure the requisition line itself has not been closed or canceled independently, causing an orphaned PO line. Step 4: Apply Relevant Oracle Patches

For purchase orders tied to internal requisitions, data discrepancies between PO_REQUISITION_LINES_ALL and PO_LINE_LOCATIONS_ALL trigger validation locks. apppo14160 document action not completed successfully hot

When a PO line has open entries trapped in the RCV_TRANSACTIONS_INTERFACE or the Transaction Status Summary form, the parent document is locked. If a user tries to cancel a PO line where the quantities received, billed, and ordered are mathematically mismatched due to a corrupted background process, the cancellation fails. 4. Known Oracle Application Bugs

: If the PO originated from an internal requisition, verify that the line_location_id correctly matches both the PO and the requisition lines. Review Account Activity When a PO line has open entries trapped

An explicit state mismatch across document hierarchies triggers the validation lock.

: If the PO was created from a requisition, verify that the line_location_id correctly matches between the PO and the requisition lines. Known Oracle Application Bugs : If the PO

If authorization_status shows IN PROCESS , the document is stuck in an approval workflow loop and must be reset before any control actions can occur. 2. Inspect Code Combination (GL Accounts) Status

The error code is typically encountered in enterprise document management systems (e.g., SAP, OpenText, Documentum, or a proprietary ERP platform). It signals that a requested operation on a document—such as opening, saving, approving, signing, archiving, or transmitting—failed to complete. The suffix “hot” often denotes that the issue is logged as a high-temperature (critical) incident in monitoring tools, meaning it has occurred repeatedly or has blocked business-critical workflows.

Run the porstpo.sql reset script to change the status back to "Incomplete".

If none of the above works: