The error is a specific message generated by Oracle E-Business Suite (EBS) , typically within the Purchasing module. It occurs when a user attempts to perform an action (such as canceling, approving, or forwarding) on a document—like a Purchase Order (PO)—that is in a state incompatible with that action. Common Causes
: You are trying to cancel or modify a document that is already in a "Closed," "In-Process," or "Internal Requisition" status that prevents changes. On iOS: Settings > App Store > Offload
It looks like you’re trying to interpret or document an error message or log entry related to and a portable device/application where an action was not completed successfully. “apppo14160” It looks like you’re trying to interpret
Ensure 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. On iOS: Settings >