App-po-14288 ((new)) May 2026

Verify if any previous approvers are listed. If the history is blank or throws the error immediately, the workflow failed at the very first step.

In some cases, the system correctly identifies that the current user does not have the necessary security profile or document manager rights to view that specific record. Identifying "Stuck" Documents app-po-14288

According to the Oracle Purchasing Approval Troubleshooting Guide, this error is most frequently encountered when a document—such as a Purchase Order (PO) or Requisition—is stuck with a status of . There are two primary reasons this happens: Verify if any previous approvers are listed

Oracle provides diagnostic tools like the PO Approval Analyzer which can identify exactly where a document is hung up and suggest specific scripts to reset the status. app-po-14288