R12: FRM-40654 error message while trying to validate or cancel Invoices (Doc ID 1917280.1)

Last updated on NOVEMBER 27, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

OA release 12 - Invoice Issues & MassAdd

When attempting to validate or cancel some Invoices, the following error occurs.

Error
------
FRM-40654: Record has been updated.Requery block to see change.


Steps to reproduce
---------------------
Payables responsibility -> Invoices workbench
Query the invoice and try to perform any action.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms