My Oracle Support Banner

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 APRIL 10, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
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:


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.