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R12: AP: Trying To Void A Payment Gives The Error "FRM-40654: Record Has Been Updated. Requery Block To See Change" (Doc ID 3061547.1)

Last updated on DECEMBER 05, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Trying to Void a payment via the Payment Workbench, the following error raises:

FRM-40654: Record Has Been Updated.  Requery Block To See Change


Steps to reproduce:

  1. Log into Oracle Applications using a Payables Responsibility.
  2. Open the Payment workbench screen
    (N) Payments > Entry > Payments
  3. Query the Payment (Check) to void.
  4. Select [Actions] button > Void option, and click [OK]
  5. Popup Error message FRM-40654.

 

Changes

Script $FND_TOP/sql/Afchrchk.Sql did not detect any invalid/special characters

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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