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 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.

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.


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