Last updated on SEPTEMBER 15, 2016
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.2 version, Receipts Related
You are attempting to scroll through the Batch Summary form and receive the following:
FRM-40654: Record has been updated, Requery block to see change.
Steps to Reproduce:
Navigation: Receipts Workbench > Batch Summary
1. Open Quick Cash Window > Check for Bank Statement Reference
2. Try to Save > Verify if you are able to
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