R12: APXINWKB: APP-SQLAP-10108 If Leave Invoice Amount Null and Click on Lines Tab
(Doc ID 1259441.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
APXINWKB - Invoice Workbench
Symptoms
-- Problem Description
Clicking into Invoice Lines after entering all required invoice header data except Invoice Amount results in the following error:
APP-SQLAP-10108: An error has occurred while trying to commit.
Normally, we would expect to get either a message in the lower left hand corner as follows:
FRM-40202: Field must be entered
or
Forms window with the same message
If you enter the Header without Amount and hit Save, you get the Error: FRM-40202: Field must be Entered
If you enter the Header without Amount and Click on Lines you get the Error: APP-SQLAP-10108: An error has occurred while trying to commit.
When you Hit OK and acknowledge the APP-SQLAP-10108 Error, the Cursor goes to the Amount field and at the bottom of the screen you can see the Error: FRM-40202: Field must be Entered
When you click on any of the Tabs: Holds, View Payments, Scheduled Payments or View Prepayment Applications the same error FRM-40202 occurs.
The only exception is the Lines Tab in which case you get the different Error: APP-SQLAP-10108
-- Steps to Reproduce
Payables > Invoices > Entry > Invoices
Enter Invoice Header info except amount
Click Lines tab
-- Business Impact
Inconsistent error messages
Cause
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