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

Last updated on APRIL 21, 2023

Applies to:

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

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
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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.

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In this Document

Symptoms

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