FRM-40654 and APP-FND-01238 When Voiding Payment
Last updated on AUGUST 30, 2016
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.
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