R12: AP: When Updating Imported Invoices Encountering FRM-40654: Record Has Been Updated Due to Special Characters in Description.
(Doc ID 2005936.1)
Last updated on MARCH 14, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Unable to update an invoice encountering the following error:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document