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R12: AP: Lock On AP Invoice Correction form (APXPRCOR.fmb) (Doc ID 2178020.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.



1.Create the PO .Assume the PO number is 7040.
2.PO created for the quantity with distributions 40 and 60 respectively.

3.Invoice-1 was created for PO:7040 with quantity 40,validated,approved and accounted
4.Invoice-2 was created for PO:7040- with quantity 60,validated,approved and accounted.

5.Created the Debit Memo: DEB1 for Invoice-1.The Distribute Button is enabled and the system is allowing to distribute the amount -15 and -25 respectively.

6.Created the Debit Memo: DEB2 for Invoice-2.

7.The Distribute button is enabled,selected the amounts -25 and -35 ,clicking on Correct the error encounters
"FRM-40654 Record has been updated by another user".Nothing happens ..




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