Error "FRM - 40102 : Record must be entered or deleted first" When Trying To Modify Merchant Name In Account Payables Invoices
(Doc ID 3005284.1)
Last updated on FEBRUARY 19, 2024
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to edit/modify the merchant name on Invoice Line
the following error occurs.
ERROR
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FRM - 40102 : Record must be entered or deleted first
STEPS
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1. Oracle Payables > Invoices.
2. At AP(Account Payables) Invoice lines level, try changing the merchant name where the length of the Merchant name is more than 80.
3. Error "FRM - 40102 : Record must be entered or deleted first" pops up.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |