R12: AP: FRM - 40564 Not Able to Cancel Invoice (Doc ID 2944500.1)

Last updated on APRIL 24, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Unable to successfully cancel an invoice.

Steps to reproduce:

Log into Oracle applications using a Payables responsibility.
Open the Invoice Workbench
(N) Invoices > Entry > Invoice
Query an Invoice
Click on the [Actions] button
Check option "Cancel Invoice"
Click [OK]
Received the error:"FRM- 40564 Record has been updated.Requery block to see change."

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In this Document

Symptoms

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