Oracle Knowledge Document ID 438091.1 (APP-PO-14160 Troubleshooting Guide)
: If the charge account associated with the PO distribution is disabled or end-dated in the General Ledger , the system will block any further actions on the document.
Search for the specific PO. If there are stuck records, delete them to clear the "Quantity Due" mismatch. Verify Account Validity Ensure all Charge Accounts Budget Accounts
Look for activities with a status of 'ERROR'.
: In specific versions (like R12), this error can be a known bug (e.g., related to PSA RPC Patch 14563642). Recommended Troubleshooting Steps Check Document Status
