My Oracle Support Banner

FRM-40654 Error While Creating/Updating Internal requisition in Requisition Form (Doc ID 2179669.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Replication Steps:
1. Create Purchase/Internal requisition in Requisitions Forms
2. Enter one or more lines for an inventory item with destination Inventory, source type = Supplier, SAVE
3. Enter a line for inventory item with destination Inventory, source type = Inventory, SAVE

Error:
Error FRM-40654: Record has been updated. Requery block to see change.

In FND debug log file the error is shown:

Form transferred_to_oe_flag Database transferred_to_oe_flag N
FRM-40654: Record has been updated. Requery block to see change.

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.