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
Last updated on APRIL 03, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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."
FRM-40654: Record has been updated. Requery block to see change.
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.
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