11i: AP: Getting FRM-40654 Error when Trying to Update Any Information on the Supplier Form
(Doc ID 2766442.1)
Last updated on APRIL 21, 2023
Applies to:
Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
On : 11.5.10.2 version, Supplier Issues
When attempting to update any field in supplier form, the following error occurs.
FRM-40654: Record has been updated. Requery block to see the change.
Steps to Reproduce the Issue:
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The issue can be reproduced at will with the following steps:
1. Open Supplier Form in Edit Mode.
2. Try to update supplier and above error will be observed.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |