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Void Payment From Merged Vendors Fail with FRM-40654 Error (Doc ID 1630060.1)

Last updated on MARCH 08, 2017

Applies to:

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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