CheqMate is Sri Lanka's leading professional cheque writing and cheque book management software with hundreds of satisfied customers
Sometimes, data gets stuck in database interface tables, corrupting the document's state. If you have database access, check for errors related to the document ID.
: Navigate to the PO distributions and confirm that the Charge Account and Accounting Date are still valid and within an open encumbrance period. Clear Interface Tables : Navigate to Receiving > Transaction Status Summary . Query the problematic PO. Delete any stuck records and save.
The error typically occurs in Oracle E-Business Suite when a user attempts to perform a control action (like canceling or finally closing) on a document whose current status or underlying data prevents that action. Common Causes & Solutions
If the document action error is masking an underlying account generation failure:
To fix the APP-PO-14160 error, work through the following troubleshooting steps in order. Step 1: Check the Workflow Status Monitor
That strongly suggests an approval workflow limit. The system is trying to route the PO to a higher‑level approver, but that approver’s user account may be missing or inactive. Check your approval rules.
Ensure that when document action app-po-14160 fails, the system provides clear diagnostics, automatic retry where appropriate, and a user-friendly recovery path.
Sometimes the document itself is corrupted (e.g., due to a failed import or script injection). Ask the user to create a new copy:
If the action was "Submit" or "Approve," the workflow likely failed. Navigate to the screen. Query your document. Click the View Action History button. Check for Workflow Errors or PO_REQ_SUBMIT failures.
: If an invoice has already been matched to a PO shipment, the shipment is considered "Matched" or "Billed." The system will block the cancellation action to preserve financial integrity.
If you find data inconsistencies, correct them (after backup). Also, ensure all required indexes are active.
If the issue persists, it may be a known Oracle bug, particularly in version 12.2.5.
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Hand written cheques are unclear, do more mistakes when writing, it takes more time and highly depend on personal skills.
Printed cheques are neat and clear, no mistakes when writing, faster and easier to write more cheques and anyone can use it.
Free online cheque writing software with voucher printing, account reconciliation, import data from excel and more...
You can use this software with Windows, Apple and Linux operating systems by installing Google Chrome web browser.
You can access and use this software from home, office or anywhere in the world using your phone or computer.
You can use your normal cheque book with this software. CheqMate supports all cheques issued by any bank in Sri Lanka.
Password protected and secured with SSL encription. Your data is 100% safe and only you can access and view your data.
You can manage unlimited bank accounts in different banks. Deposits, Payments, Account reconciliation and more.
You can get complete account level reports based on payee, date range according to cheque and written date, etc.
Using the simple interactive seal designer, you can print cheques with rubber stamp printed and logo printed alongside.
You don't need to use a special printer to print cheques. Your normal printer is supported to print cheques with CheqMate.
When you enter the amount as a number, CheqMate automatically convert it in to "Amount in Words". No need to type it.
When you enter a payee name system saves it. Next time when you type few letters, list of matching names appear.
You can print cheques one by one or print all saved list of cheques at once (batch printing) saving a lot of time.
You can import data from excel or any other account software to CheqMate. It supports standard CSV file import.
Sometimes, data gets stuck in database interface tables, corrupting the document's state. If you have database access, check for errors related to the document ID.
: Navigate to the PO distributions and confirm that the Charge Account and Accounting Date are still valid and within an open encumbrance period. Clear Interface Tables : Navigate to Receiving > Transaction Status Summary . Query the problematic PO. Delete any stuck records and save.
The error typically occurs in Oracle E-Business Suite when a user attempts to perform a control action (like canceling or finally closing) on a document whose current status or underlying data prevents that action. Common Causes & Solutions
If the document action error is masking an underlying account generation failure: app-po-14160 document action not completed successfully
To fix the APP-PO-14160 error, work through the following troubleshooting steps in order. Step 1: Check the Workflow Status Monitor
That strongly suggests an approval workflow limit. The system is trying to route the PO to a higher‑level approver, but that approver’s user account may be missing or inactive. Check your approval rules.
Ensure that when document action app-po-14160 fails, the system provides clear diagnostics, automatic retry where appropriate, and a user-friendly recovery path. Sometimes, data gets stuck in database interface tables,
Sometimes the document itself is corrupted (e.g., due to a failed import or script injection). Ask the user to create a new copy:
If the action was "Submit" or "Approve," the workflow likely failed. Navigate to the screen. Query your document. Click the View Action History button. Check for Workflow Errors or PO_REQ_SUBMIT failures.
: If an invoice has already been matched to a PO shipment, the shipment is considered "Matched" or "Billed." The system will block the cancellation action to preserve financial integrity. Clear Interface Tables : Navigate to Receiving >
If you find data inconsistencies, correct them (after backup). Also, ensure all required indexes are active.
If the issue persists, it may be a known Oracle bug, particularly in version 12.2.5.
This public link is valid for 7 days and shares a thread, including any personal information you added. This link or copies made by others cannot be deleted. If you share with third parties, their policies apply. Can’t copy the link right now. Try again later.
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Hotline: +94 774 5633 46
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