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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