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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


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.

 

Changes

 

Cause

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In this Document
Symptoms
 Oracle Receivables (AR): Receipts Workbench Information Center >  Note 1060720.1
 Oracle Receivables (AR): Transactions Workbench Information Center > Note 1060720.1
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References

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