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R12:AP: APXINWKB Encounter Error FRM-41050 FRM- 40350 When Using Invoice Inquiry (Doc ID 1277175.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.0.4 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When a user runs a query for an invoice using only the amount, the form pops up the below errors:

FRM-41050 - You cannot update this record
FRM-40350 - Query caused no records to be retrieved

Steps to Reproduce:
AP Super User -> Invoices -> Inquiry -> Invoices -> F11 -> Fill the field -> CTRL + F11




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