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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.

Symptoms

Error on modifying any field on Payables Invoice

FRM-40654: Record has been updated. Requery block to see change

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Modify any field or Perform any action
  5. Actions > Validate/Cancel/Account
  6. Error is displayed

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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