Bills Receivable Error: Create Accounting for a Remitted Bills Receivable Raises FRM-40654 Error
(Doc ID 1060720.1)
Last updated on FEBRUARY 14, 2018
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions
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.
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