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
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
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."
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!