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11i: AP: Getting FRM-40654 Error when Trying to Update Any Information on the Supplier Form (Doc ID 2766442.1)

Last updated on APRIL 09, 2021

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:
----------------------------------
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


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