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

(Doc ID 1060720.1)

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.





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms