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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 later
Information in this document applies to any platform.


When user tries to cancel / update the invoice, below error message is shown:


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


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.





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