App-po-14160 Document Action Not Completed Successfully [new]

Based on the status you find, take the appropriate action:

Ensure the supervisor has the appropriate approval authority limits for the document's monetary amount. Prevention and Best Practices app-po-14160 document action not completed successfully

Many purchase order templates have mandatory fields (e.g., vendor code, currency, delivery date, accounting assignment). If any required field is empty or contains invalid data, the system rejects the action and throws the generic error. Based on the status you find, take the

Understanding APP-PO-14160: Document Action Not Completed Successfully Based on the status you find

Navigate to the workflow administration console. Verify that: