R12.2: IBY: Payment Workbench Error With FRM-46054 While Void Payment (Doc ID 1985210.1)

Last updated on OCTOBER 14, 2015

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Pmt PayReports PBatch & Prepay

When attempting to void a special payment
the following error occurs.

FRM-46054:record has been updated. Requery block to see change

The issue can be reproduced at will with the following steps:
(a)Log in Payables responsibility
(b)Navigate to Payment > Entry > payment,search and open a payment
(c)click actions ,check void and enter Date/GL Date,then click OK, then error occurred


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