My Oracle Support Banner

Receiving Message "Please save the transaction in ERP System before completing the task" When Completing The Invoice In The Imaging AXF Task Viewer (Doc ID 1930407.1)

Last updated on SEPTEMBER 12, 2018

Applies to:

Oracle WebCenter Content: Imaging - Version 11.1.1.7.0 and later
Information in this document applies to any platform.

Symptoms

Users are receiving the below message under two specific circumstances.

"Please save the transaction in ERP System before completing the task."

Case 1: The invoice is already created manually and saved in EBS. If, after some time, EBS is re-queried, the task cannot be completed due to the above error.
Case 2: The invoice is created through a third party application (More4Apps). The tool cannot complete the invoice from the AXF Manual Task.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.