R12: AP: APXINWKB APP-SQLAP-10186: Please commit or clear your changes before continuing (Doc ID 2229646.1)

Last updated on JUNE 01, 2017

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

InWhen a user attempts to create invoices using the invoice workbench form (APXINWKB.fmb) the following error occurs:

Error

APP-SQLAP-10186: Please commit or clear your changes before continuing

Steps or Events That Lead To the Issue Occurring

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query one invoice

4. Click on Invoice Header DFF [] field, do not make any changes in the DFF data

5. Click OK

6. Click on a new row (to create a new invoice)

7. The following error is displayed: APP-SQLAP-10186: Please commit or clear your changes before continuing.

Cause

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