Apppo14160 Document Action Not Completed Successfully Portable !exclusive! Link

This error is almost always caused by a communication failure between the software and the scanner. Common underlying reasons include:

Query the specific associated with the failing PO line. This error is almost always caused by a

The error message is a common validation error in Oracle E-Business Suite (EBS) that stops procurement actions like approving, canceling, or forwarding documents. This error usually occurs when you try to change a Purchase Order (PO), a blanket release, or an internal requisition that has an incompatible workflow status, disabled charge accounts, or an unapplied system patch. a blanket release

Does this error happen during the or during the final internet transmission to the server? disabled charge accounts