R12: AP: Generic Data Fix (GDF) Patch for FRM-40654 Lock Row Error On Invoice Workbench Due To Timestamp Discrepancy
(Doc ID 2000981.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Error on modifying any field on Payables Invoice
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice
- Query an Invoice
- Modify any field or Perform any action
- Actions > Validate/Cancel/Account
- Error is displayed
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