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R12: AP: Error FRM-40654 On Updating Invoice Lines Which Is Imported With A Timstamp On The GL_Date And Expediture_Item_Date (Doc ID 2444898.1)

Last updated on JANUARY 29, 2021

Applies to:

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

Symptoms

Invoices imported with a timstamp on the gl_date and expenditure_item_date result in error when trying to update columns in the Lines Tab of the invoice workbench.
Issue happens only for imported invoices.
 
"FRM-40654 Record has been updated, requery block to see change."

Cause

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In this Document
Symptoms
Cause
Solution
References


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