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R12 : On Invoice Workbench When Updating Invoice Amount For a Saved Invoice, Error Created: FRM-40654 (Doc ID 1336001.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to change the invoice amount column in invoice workbench,
 the following error occurs.
  
 FRM-40654 Record has been update requery block to see changes.
  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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