: Use the Purchase Order Summary form to verify the current status of the document.
: Ensure that all General Ledger (GL) codes and charge accounts associated with the PO are active and enabled. Clear Stuck Transactions : Navigate to the Transaction Status Summary app-po-14160 document action not completed successfully
Use backend queries to validate the PO’s integrity. Example SQL check for inconsistent approval status: : Use the Purchase Order Summary form to
Attempting to perform an action that is invalid for the PO’s current state. For example: app-po-14160 document action not completed successfully
details that were not entered before the document moved to "In Process". SQL queries to check for stuck records in your database tables? APP-PO-14160: Document Action Not Completed Successfully