R12: AP: User Can Open Payables Invoice Without The Information That The Other User Already Has It Open For Update
Last updated on NOVEMBER 30, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms