Lock On AP Invoice Correction form (APXPRCOR.fmb)
Last updated on MARCH 08, 2017
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 ..
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms