R12: Receive Error FRM-40654 When Trying To Void Payment
(Doc ID 1913503.1)
Last updated on DECEMBER 04, 2019
Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
The purpose of this note is to explain steps in diagnosing and troubleshooting the following error occurring in the Payables (AP) Payments Workbench form. This note attempts to step the reader through all known setup issues as well as known bugs that can cause this error to occur.
FRM-40654 Record has been updated. Requery block to see change.
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