When Adjusting An Invoice In Payables The Message 'FRM-40405 No Changes To Apply' Comes Forward
(Doc ID 2257885.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Invoice form, query an existing invoice, update the invoice, getting
FRM-40405 No changes to apply.
The message come out a few times.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document