When Adjusting An Invoice In Payables The Message 'FRM-40405 No Changes To Apply' Comes Forward
Last updated on MAY 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
This issue occurs in Applications Release version 12.1.3.
When an invoice transaction is updated and then validated the following message is returned:
FRM-40405 No changes to apply, comes forward a couple of times.
The users can pass through the error but at times the session has to be re-started.
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