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

Last updated on MAY 05, 2023

Applies to:

Symptoms

In When 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)

Cause

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