My Oracle Support Banner

R12: AP: When Attempting To Validate An Invoice the Following Error is Shown: FRM:40654: Record has been updated. Requery block to see change. (Doc ID 2015647.1)

Last updated on OCTOBER 30, 2015

Applies to:

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

Symptoms

In Oracle Payables, when a user attempts to modify an invoice 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 validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices, the error is shown.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.