R12: AP/IBY: Unable to Void a Check
(Doc ID 2739609.1)
Last updated on DECEMBER 23, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
When trying to void a check the
FRM-40654: Record has been updated. Requery block to see change
error is given.
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