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 FEBRUARY 06, 2024
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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