My Oracle Support Banner

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.

Symptoms

When trying to void a check the

FRM-40654: Record has been updated. Requery block to see change

error is given.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.