R12: Payables: Getting FRM-40654 Error When Releasing The Manually Placed Hold (Doc ID 2032309.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

When a user attempts to release the invoice hold using the invoice workbench form (APXINWKB.fmb) the following error occurs:


ERROR

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


STEPS OR EVENTS THAT LEAD TO THE ISSUE OCCURRING

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice

4. Click on the 3 Holds tab and then click in the Release Name field

5. Choose release name from list of values and click OK.

6. Getting error

Cause

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