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

Last updated on FEBRUARY 21, 2019

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

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

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In this Document
Symptoms
 Error
 Steps or Events That Lead To the Issue Occurring
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
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References


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