R12: AP: Error 'FRM-41050: You Cannot Update This Record' While Exporting Invoices For Single Supplier Fetched Via the Invoice Workbench (Doc ID 3071974.1)

Last updated on FEBRUARY 14, 2025

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Unable to extract a list of Invoices queried via the Invoice Workbench.

Unable to pull list of invoices for one supplier across OUs for one day.

After query invoices and selecting the menu option "File > Export", the form start "Retrieving all records..." then get the following error:

FRM-41050: You cannot update this record

This also happens for same grouping when trying to scroll to the bottom of the invoice list.

Steps to reproduce:

Log into Oracle Applications using a Payables responsibility
Open the Invoice Workbench screen
(N) Invoice > Entry > Invoice
Query a set of invoices to review.
Use menu option "File > Export"
The screen show message "Retrieving all records ...", then suddenly raises the error FRM-41050 mentioned above.

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In this Document

Symptoms

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