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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms