Move the file to your Desktop instead of a deep folder.
Try to "Remove from Summary" and re-query the document. If it persists, ask your IT Admin to check the Workflow Error Stack .
(specifically the Purchasing module). It indicates that a "Document action not completed successfully" because the action attempted is incompatible with the current status of the document. Error Overview Move the file to your Desktop instead of a deep folder
: One or more accounts linked to the PO (e.g., charge accounts) have been disabled or made inactive.
Portable applications frequently face file-system roadblocks because they run without standard installation rights. (specifically the Purchasing module)
Document must not be stuck in "In Process" or "Pre-Approved". Clear workflow with reset scripts.
Follow these steps in order, testing the scanner after each attempt to see if the error is resolved. does it pop up? (e.g.
: Verify the current status of the PO, line locations, and any linked requisitions. Ensure the line_location_id matches across the PO and the requisition lines.
does it pop up? (e.g., clicking "Approve," "Forward," or when a "Purchase Requisition" is being converted?)
: A user queries a PO via the Purchase Order Summary , navigates to Tools -> Control , selects Cancel , and receives the error.
: The user or the person they are forwarding the document to is not correctly set up in the Approval Hierarchy Oracle Docs Incomplete Document Status