: The Charge Account associated with the Purchase Order (PO) might be disabled in the Chart of Accounts.
Navigate to . Search for the PO number. Delete any error or pending records. app-po-14160 document action not completed successfully
Delete these stuck records and save before retrying the action. Verify Account Validity : Ensure all segments of the Charge Account are active and allow posting for the current date. Undo Recent Changes : The Charge Account associated with the Purchase