Updating Tax Classification Code on Manually Entered Invoices Error - FRM-40654: Record Has Been Updated. Re-Query Block to See Change

(Doc ID 2009495.1)

Last updated on MAY 15, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


You are updating line information, for a line having Tax Inclusive calculated, and receive the following error:

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

The issue is only happening when entering invoices with VAT code.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Transactions > Transactions
Query Transaction and go to Lines
Change Tax Classification Code or Quantity (when Tax Classification Code exists)
Error occurs


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