"Purchasing Document Reset" script to reset the status to "Approved" and try again. Identify Data Corruption : Query the PO_ACTION_HISTORY table to see where the workflow failed. Internal Requisitions : Ensure there are no pending transactions in the MTL_SUPPLY RCV_TRANSACTIONS_INTERFACE tables that might be blocking the action. Oracle Communities SQL script
: Ensure the employee/preparer is assigned to a valid position in the approval hierarchy Open Periods apppo14160 document action not completed successfully hot