Reconciling Statement Line with European Special Character or Umlaut in Comments gives Error FRM-40654 Record has been updated

(Doc ID 2385417.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Receivables - Version 12 and later
Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Receivables Cash Management

When attempting to reconcile the receipts in the banks statement the following error occurs.

ERROR
-----------------------
Frm-40654 Record has been updated'


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Query a Bank statement  
Goto an Unreconciled Line
Click on Available.

Changes

 

Cause

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