Bills Receivable Error: Create Accounting for a Remitted Bills Receivable Raises FRM-40654 Error

Bills Receivable Error: Create Accounting for a Remitted Bills Receivable Raises FRM-40654 Error (Doc ID 1060720.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 and later [Release: 12.0 and later ]
Oracle Receivables - Version: 12.0.0 and later [Release: 12.0 and later]
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions

Symptoms

Oracle Receivables (AR): Receipts Workbench Information Center > Note 1060720.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1060720.1

While attempting to run Create Accounting from the Bills Receivable (BR) Transaction form, for a BR that has been remitted, the following error is raised:

FRM-40654: Record has been updated. Requery block to see change.

Cause

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