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Transaction Lines Form Issue: Unit Selling Price Reverts Back To Original Value (Doc ID 304643.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Receivables - Version 11.5.3 to [Release 11.5.3 to 11.5.10]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


In the Transaction Lines form, when you query an existing invoice and make a change to the Unit Selling Price then save the changes, you get the message:

FRM-40400 Transaction complete: 1 records applied and saved

However, when you re-query this transaction, the value in Unit Selling Price has reverted back to the original value.






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