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.


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?


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