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.


Receivables Cash Management

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

Frm-40654 Record has been updated'

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




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