R12 AP: Payables Invoice Workbench Gives Erroneous Message: “APP-SQLAP-10186: Please commit or clear your changes before continuing”
(Doc ID 2284379.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
1. Install patch 24556457:R12.AP.B in order to correct the bug mentioned in NOTE:
2. Go into the Payables Invoice Workbench in Entry mode and query an invoice.
3. Get the following error message erroneously, as no data has been changed:
4. Even when the user replies "No," an update is recorded on the invoice.
5. This occurs on Invoice Workbench version: APXINWKB.fmb 120.601.12010000.535
Install patch 24556457:R12.AP.B in order to correct the bug mentioned in NOTE:
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