R12: AP: APXINWKB APP-SQLAP-10186: Please commit or clear your changes before continuing
(Doc ID 2229646.1)
Last updated on FEBRUARY 21, 2019
Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2] Information in this document applies to any platform.
In When a user attempts to create invoices using the invoice workbench form (APXINWKB.fmb) the following error occurs:
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)
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