AP Invoice Personalization
Hi,
We have enabled a localization DFF for our entity in the AP Invoice form. Since the DFF is the last item in the block, it automatically goes to the next record once we navigate out of the DFF by clicking "OK".
I saw that the Navigation Style for that particular block is "Same Record", but still it goes to the next record.
What happens is oracle thinks that the new record is being created without saving the current record and throws a message that the current record needs to be committed before creating a new record.
This kind of frustrates as the new record gets automatically created by the form and throws the error message.
We have enabled a localization DFF for our entity in the AP Invoice form. Since the DFF is the last item in the block, it automatically goes to the next record once we navigate out of the DFF by clicking "OK".
I saw that the Navigation Style for that particular block is "Same Record", but still it goes to the next record.
What happens is oracle thinks that the new record is being created without saving the current record and throws a message that the current record needs to be committed before creating a new record.
This kind of frustrates as the new record gets automatically created by the form and throws the error message.
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