R12: AP: FRM-40654 Record Has Been updated. Requery Block To See Change Error When Trying to Make Changes in Imported Expense Report

(Doc ID 1569556.1)

Last updated on MAY 25, 2017

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.


The following error occurs on the Payables Invoice Workbench when attempting to modify a line or enter value in DFF for imported Expense report:


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