Invoice Workbench Form giving error

Hi,
I have done a customization on the Standard Invoice Work bench Form.
Now When I am entering the lines detail for the non PO based header and closing the form it is giving me error like
APP-SQLP-10186:Please Commit or clear your Changes before continuing.
and same after doing the save also.
Any help on this issue ....Its really Urjent.
Thanks to all in advance...
Thanks
Nihar

Bit late (2 years!) to be answering this but I just hit the same problem and found this thread. After some experimentation I have come to this conclusion:
Probable route cause is I guess (this really is a guess, I have not looked at the standard form to confirm) a FORMS POST, probably executed by the AP Invoice WB form each time you navigate out of a header record.
I am guessing this because it is the most obvious thing I can think of that would result in a WHEN-VALIDATE-RECORD FP firing each time you navigate from one queried record to another. As you said, turning off the FP and closing+re-opening the form gets rid of the message.
I.e. FORMS POST causes WHEN-VALIDATE-RECORD causes FP to fire causes RECORD STATUS change causes APP-SQLAP-10186
My way round this is to add a condition to the FP trigger event: ":SYSTEM.RECORD_STATUS <> 'QUERY'" this should stop the FP firing until the user makes a manual change to the record.
This works for me (at least in unit testing) so I thought I'd post it here even though it's 2 years to late because someone else may hit the same issue and find this thread.

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