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FRM-40654 Forms Issue After Creating Or Validating For TDS Invoices In India Localization Forms (Doc ID 2223460.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Tax Deducted at Source-Payables

When attempting to enter new invoices in batch,
the following error occurs.

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

The issue can be reproduced at will with the following steps:
1. create ap invoice with TDS
2. validate invoice
3. create a new AP Invoice

The issue has the following business impact:
Due to this issue, users should do multiple clicks on the form, it is delaying the process of capturing invoices.


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