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AP: R12: Invoice Workbench Form (APXINWKB.fmb) Raises Error FRM-40654 When User Tries To Update Invoice Line Amount Or Invoice Header Amount To Sych Reversal Of Accounted Invoice Distribtuion (Doc ID 2633087.1)

Last updated on FEBRUARY 28, 2020

Applies to:

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

Symptoms

Invoice Workbench Form - APXINWKB.fmb Raises Error FRM-40654 When User Tries To Update Invoice Line Amount Or Invoice Header Amount To sync Reversal Of Accounted Invoice Distribtution.

After reversing a previously accounted invoice distribution, if the user tries to update the corresponding Invoice Line or Invoice Header amount to match distribution reversal, the Invoice Workbench form raises the following error:

FRM-40654: record has been updated.  Requery block to see changes

No trailing or leading spaces exist on the Invoice.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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