Apppo14160 Document Action Not Completed Successfull ~repack~y Portable -

: Discrepancies between the Purchase Order and its source requisition lines or inactive accounts can trigger this failure. Recommended Troubleshooting Steps Verify Document Status

Ensure the filename doesn't contain special characters like # , % , or & , which can trip up portable software. : Discrepancies between the Purchase Order and its

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The error code (Document action not completed successfully) typically indicates that you are attempting a document action in Oracle E-Business Suite (EBS) that is incompatible with the current status of the document. Root Causes : Discrepancies between the Purchase Order and its