R12: AP: Payables - Suppliers - Update Supplier Contact Locked by another user
(Doc ID 1349261.1)
Last updated on MAY 02, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to update a supplier contact the following error occurs.
Error: Failed to update contact: This record in table hz_contact_points cannot be locked as it has been updated by another user.
Steps to Reproduce:
1. Log in as the Payables Management
2. Navigate / Suppliers / Entry
3. Query the supplier
4. Select the Contact Directory
5. Update the contact and save
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |