Last updated on JUNE 15, 2017
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.
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 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms