R12 AP Payables - Suppliers - Update Supplier Contact Locked by another user
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms