R12: AP: User Can Open Payables Invoice Without The Information That The Other User Already Has It Open For Update

(Doc ID 2334029.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

On : 12.1.3 version, Invoice Issues & MassAdd


Why when another person is update the same invoice, the system is showing error message 'Could not reserve record' or '
  Requery the record' before they try to validate the invoice or error
  Error: FRM: 40654: Record has been updated. Requery block to see change?

Then it is necessary to examine the invoice all over again. Is there any way to help users in this matter?
 

Solution

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