R12 AP: When Trying to Void Or Reissue Payment Error FRM-40654 Is Encountered

(Doc ID 2316835.1)

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.


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