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