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Unable to Update Purchase Order Number on AR Invoice Getting Error FRM-40654 (Doc ID 2966719.1)

Last updated on DECEMBER 22, 2023

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.


When trying to update the Purchase Order field for an Invoice on the Transaction form, the error below appears:

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

The issue can be reproduced at will with the following steps:

Responsibility: Receivables Manager
Navigation: Transactions> Transactions
1. Query Transaction
2. Update transaction


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