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R12: AP: Getting FRM-40654 Error When Trying to Create Invoice (Doc ID 2789522.1)

Last updated on JULY 07, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Create/Update Invoice, the following error occurs.

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


STEPS TO REPRODUCE THE ISSUE
---------------------------------------

1. Goto Payables responsibility--> Invoice workbench--> Invoice Entry form

2. Fill mandatory columns in Invoice header Block.

3. Try to save or click on lines block and above error will be observed. 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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