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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 later
Information in this document applies to any platform.


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.




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