FRM-40654 Error When Unreconciling Bank Statement Line To Receipt.
Last updated on FEBRUARY 02, 2017
Applies to:Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.
Attempting to unreconcile a receipt in Cash Management and receive the following error:
FRM-40654: Record has been updated, requery block to see change.
Steps to Reproduce:
Responsibility: Cash Management
Navigation: Bank Statements and Reconciliation
Reconcile an AR Receipt to a Bank Statement line
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