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R12:AP: Signature ID 418 "Non-Standard Characters Exist" Error 'FRM-40654: Record has been Updated. Requery Block to See Change' or 'FRM-41050: You Cannot Update this record' While Cancelling an Invoice (Doc ID 2224983.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When user tries to cancel 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

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.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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