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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 APRIL 17, 2024

Applies to:

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


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.




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