Void Payment From Merged Vendors Fail with FRM-40654 Error
(Doc ID 1630060.1)
Last updated on MARCH 08, 2017
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to void a check in the Payments Workbench from a vendor that was merged, the following error occurs
FRM-40654: Record has been updated. Re-query block to see change.
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