R12:AP: Updating AP Distribution After Saving Causes FRM-40654 Record Has Been Updated. Requery Block To See Change.
(Doc ID 2623435.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Invoice Workbench. After updating a distribution, save and get the following Error window:
1. Invoices > Entry > Invoices
2. Query up an invoice.
3. Save a distribution.
4. Update a distribution.
5. Save a distribution and get the FRM-40654 error message.
Apply RPC 5.
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