R12 FRM-40654 Error While Updating The Pay Group In Invoices Workbench (Doc ID 2302896.1)

Last updated on AUGUST 31, 2017

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

FRM-40654 error while updating the pay group in Invoices workbench.

Cause

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