When Adjusting An Invoice In Payables The Message 'FRM-40405 No Changes To Apply' Comes Forward

(Doc ID 2257885.1)

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.

User functionality


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms