: The employee who created the document does not have a properly assigned position or supervisor hierarchy in Oracle HRMS.
The error message displays: "APP-PO-14288: This document is either incomplete or you do not have access to it or there is no action history."
To help isolate your specific instance of this error, could you tell me whether you are seeing this on a or a Requisition ? Additionally, sharing your current PO: Workflow Processing Mode profile setting will help pinpoint the exact system fix. AI responses may include mistakes. Learn more Share public link
: The system cannot find the next manager to approve the cost. 🛠️ How to Fix the Error app-po-14288
The most common scenario where this error occurs is when a Purchase Order (PO) or Requisition is stuck in an status.
To illustrate, let’s consider a scenario from a live manufacturing client.
. It typically occurs when a user tries to view the action history or status of a document (like a Purchase Requisition) and receives the message: : The employee who created the document does
What is the of the document (e.g., Incomplete, In Process, Pre-Approved)?
is a specific application error code generated by the Purchasing (PO) module of Oracle E-Business Suite (Release 12.x and 11i). The error typically occurs during document submission, approval, or action processing—such as attempting to approve a Purchase Order (PO), a Release against a Blanket Purchase Agreement, or a Standard Purchase Agreement.
has the correct security profile or "Buyer" access for the document in question WordPress.com 4. Use the Workflow Monitor If the document is stuck "In Process": Workflow Monitor from the Requisition or PO Summary screen WordPress.com AI responses may include mistakes
Deferred workflow items frequently trigger this error. Running the background engine pushes stuck transactions forward. Navigate to the window. Run the Workflow Background Process concurrent program. Set the parameters:
Navigate to . Locate the PO Document Approval Manager .
If the steps above do not resolve the issue, use the Oracle Workflow Monitor to pinpoint the exact failure point. Open the or Requisition Summary screen. Query the stuck document. Go to Tools > Workflow Monitor . Look for activities marked with an Error status.