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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 MAY 01, 2018

Applies to:

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


On : 12.1.3 version, Receivables Cash Management

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




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