My Oracle Support Banner

In Transactions and Receipts form Cannot Update Instrument Number Manually (Doc ID 733961.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version: 12.0.0 to 12.0.6 - Release: 12.0 to 12.0
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


When attempting to enter payment details (Instrument number) for a second consecutive transaction without details,
the following error occurs:

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

The issue can be reproduced at will with the following steps:
Steps to recreate the issue for test purposes and what we did in the OWC:
1) Create the first invoice but do not enter Paying customer and Payment Details information.
2) Query that transaction back
3) Populate Paying Customer and Payment Details sections.
4) Create the second invoice without entering Paying customer and Payment Details information.
5) query that second transaction back
6) Click on the "Instrument" button to enter the Paying customer and Payment Details
information.Error appears.
7) If you get out of the second invoice and requery it a second time everything works fine.


This happens for a second transaction when you try to enter these detail


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
     Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.