FRM-40654 Error When Unreconciling Bank Statement Line To Receipt.

(Doc ID 2228404.1)

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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