R12: AP: Invoices Workbench (APXINWKB) When Attempting To Match to a PO Receive Error: FRM-40654 Record has been updated (Doc ID 1995978.1)

Last updated on OCTOBER 15, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


In Oracle Payables, when a user attempts to discard invoice line using the Invoice Workbench form (APXINWKB.fmb) the following error occurs:

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be updated.

4. Attempt to discard invoice line on a PO Matched Invoice.


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