FRM-40654 and APP-FND-01238 When Voiding Payment

(Doc ID 1569846.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Errors received when voiding PPR payment from Payments Workbench.
Works fine for payments created from Payments Workbench.

 Error 1 - FRM-40654: Record has been updated. Requery block to see change.
 Error 2: APP-FND-01238: Cannot set value for field PAY_SUM_FOLDER.ATTRIBUTE_CATEGORY.


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