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

Last updated on APRIL 03, 2025

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to void a check in the Payments Workbench from a vendor that was merged, the following error occurs

ERROR
-----------------------
FRM-40654: Record has been updated. Re-query block to see change.



Cause

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In this Document
Symptoms
Cause
Solution
References


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