R12: AP: Unable to update an Invoice in Invoice Entry form (APXINWKB): APP-SQLAP-10771: could not reserve record

(Doc ID 1200053.1)

Last updated on MAY 30, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


When attempting to update fields at Header, Line or Distribution levels on a specific invoice, the below error occurs.
Error can also occur whilst trying to cancel invoice. Other invoices do not give the same issue. Occurs for all users that attempt to update this invoice.


Steps to Reproduce

1. Payables > Invoices > Entry > Invoices
2. Query Invoice
3. Attempt an update


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