R12 AP: When Trying to Void Or Reissue Payment Error FRM-40654 Is Encountered
(Doc ID 2316835.1)
Last updated on DECEMBER 03, 2019
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.
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