R12: AP: No Error Popup After Upgrade To 12.2 When Attempts To Insert Duplicate Record
(Doc ID 3005519.1)
Last updated on FEBRUARY 20, 2024
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
After upgrading to 12.2 the application no longer displays a popup error message when a duplicate record is created. Ideally system should throw below error:
APP-SQLAP-10024: This value already exists. Re-enter.
The issue can be reproduced at will with the following steps:
1. Navigate to the payable responsibility>Invoice>Entry
2. Open the invoice workbench --> create an invoice with same invoice number
3. The moment user enter same invoice number into Invoice Number field, the cursor is not moving further without giving any ERROR message.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |