R12 AP Payables - Suppliers - Update Supplier Contact Locked by another user

(Doc ID 1349261.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


When attempting to update a supplier contact the following error occurs.

Failed to update contact: This record in table hz_contact_points cannot be locked as it has been updated by another user.


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