R12 AP: When Trying to Void Or Reissue Payment Error FRM-40654 Is Encountered
Last updated on MARCH 13, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
When attempting to reissue or void a payment, from Payments workbench, the following error occurs.
FRM-40654: Record has been updated. Requery block to see change.
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