FRM-40654 Error Caused by QUANTITY_COMMITTED Incorrectly Populated by PDOI (Purchase Document Open Interface) When Trying to Update the Purchase Order Line or Shipment
(Doc ID 2041404.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing, A Purchase Requisition Converted into Purchase Order through Auto Create.
Buyer tried to unselect Accrue at Receipt check box in Shipments --> More Tab.
Got error message "FRM-40654: Record has been updated. Requery block to see change."
Error:
FRM-40654: Record has been updated. Requery block to see change.
Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query the purchase order in the enter purchase order form.
3. Attempt to adjust the accrue on receipt - find it does not allow this.
Changes
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 |
Changes |
Cause |
Solution |
References |