FRM-40654 and APP-FND-01238 When Voiding Payment (Doc ID 1569846.1)

Last updated on AUGUST 30, 2016

Applies to:

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

Symptoms

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.

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