Cash Management Reconciliation Issue: Reconciling a Receipt to a Bank Statement Error - FRM-40654: Record Has Been Updated, Requery Block to See Change

(Doc ID 1959403.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Receivables Cash Management

Attempting to reconcile a receipt in Cash Management and receive the following error:

ERROR
-----------------------
FRM-40654: Record has been updated, requery block to see change.


Steps to Reproduce:
Responsibility:  Cash Management
Navigation:  Bank Statements and Reconciliation
Reconcile an AR Receipt to a Bank Statement line

Changes

 none

Cause

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