When attempting to perform a document action (such as , Reject , Submit for Approval , or Update ) on a Purchase Order or Requisition, the system displays a generic error message:
I notice you're referencing an error code or document identifier ( app-po-14160 ) related to an incomplete document action. However, I don't have access to your specific system, application logs, or internal documentation. app-po-14160 document action not completed successfully
: The Charge Account associated with the Purchase Order (PO) might be disabled in the Chart of Accounts. When attempting to perform a document action (such