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R12: FRM-40654 error while creating, updating or querying Invoices in Invoices workbench (APXINWKB) (Doc ID 1598198.1)

Last updated on FEBRUARY 11, 2019

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.
Payables Invoices Entry - APXINWKB

Symptoms

Trying to create, query or update an Invoice in the Invoices workbench (APXINWKB) the following error message arises:

Error message
FRM-40654: Record has been updated. Requery block to see change

Steps to reproduce
1. Log in with Payables Manager responsibility
2. Navigate to Invoices > Entry > Invoices
3. Query for a PO-matched invoice
4. Go to the Lines tab and try to edit any field to get the error message.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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