R12: AP: APXINWKB: FRM-40654 Error Message Arises Trying To Update The Invoice Lines From Invoice Batch After Validation (Doc ID 1683919.1)

Last updated on OCTOBER 08, 2014

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Steps to reproduce the issue:

1. Enter Invoice header and Invoice line with different amounts

2. Click on Validate button on the Invoice Batch.

3. A request is submitted

4. Click on View requests and check the output for the Invoice Validation program  - shows the line variance(this is just an example)

5. Close the windows for the request

6. At this point the invoice batch window is still open , click on invoices and try to update the invoice line amount to correct the variance

7. Error message pops up:FRM-40654 Record has been updated ,Re-query the block to see the change.

8. If you query the invoice batch and come to the invoice window to update it the Error does not pop up

 

 

Solution

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