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R12: FRM-40654 error message while discarding an Invoice Line in a PO matched Invoice (Doc ID 1623411.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


OA release 12: Invoices Cancel & Discard

When attempting to discard an invoice line in a PO matched Invoice, the following error occurs.

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

**Steps to reproduce
       The issue can be reproduced at will with the following steps:
            1. With Payables responsibility, navigate to invoices workbench form
            2. Create a standard invoice and match it to a PO
            3. Validate and account the invoice
            4. Discard invoice line using the discard button.


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