R12:AP: 'FRM-40654: Record has been Updated' or 'FRM-41050: You Cannot Update this record' When Cancelling, Discarding or Validating an Invoice Due to Non-Standard or Special Characters.
(Doc ID 2224983.1)
Last updated on DECEMBER 11, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When user tries to cancel / update the invoice, below error message is shown:
ERROR
---------
FRM-40654: Record has been updated. Requery block to see change
OR
FRM-41050: You Cannot Update this record
OR
FRM-41050: You Cannot Update this record
The issue can be reproduced at will with the following steps:
1. In the Invoice Workbench create an invoice with a special character in the description.
2. Go to the Invoice Actions window and select Cancel Invoices and OK and the error occurs.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |