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

Last updated on MAY 15, 2018

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
FORM:ARXRWMAI.FMB - Receipts

Symptoms

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

ERROR
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.



Changes

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

Cause

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