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

Last updated on MARCH 26, 2018

Applies to:

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


OA release 12 - Invoice Issues & MassAdd

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

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.


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