R12 FRM-40654 error While Accounting From Payment Workbench

(Doc ID 1413585.1)

Last updated on FEBRUARY 14, 2012

Applies to:

Oracle Payables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
apichecb.pls

Symptoms

In Payment Workbench, right after saving a payment,attempting any
action on the payment results in FRM-40654: Record has been updated. Requery block to see change.
If payment is re-queried and action is attempted, error does not occur.

Expected Behaviour

The FRM-40654 : Record has been updated will not occur when
attempting any action on a payment right after it is saved.

Steps To Reproduce

1. Create a Payment in Payment Workbench
2. Save the Payment
3. Try to perform any action on the Payment.(Eg:-Online Accounting)

Business Impact
===========

Cannot perform any action on Payment in Payment Workbench Form

Cause

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