My Oracle Support Banner

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 APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

1.  Install patch 24556457:R12.AP.B   in order to correct the bug mentioned in NOTE:

Lock Corrections On APXINWKB Form (Doc ID 2235303.1)

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:

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

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 
 


Changes

 Install patch 24556457:R12.AP.B in order to correct the bug mentioned in NOTE:

Lock Corrections On APXINWKB Form (Doc ID 2235303.1)

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


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