Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
POXSCASL, POXA4LSB.pls, Approved Supplier List
When attempting to update any field in the Suppliers section of the Approved Supplier List form, the following error appears :
FRM-40654: Record has been updated. Requery block to see change.
However, the change does not occur and the change cannot be saved.
Users are able to add new records in the Supplier section.
Users are also able to edit these new records and save without encountering the error.
Steps To Reproduce:
1 - Navigate to Purchasing responsibility
2 - Navigate to Approved Supplier Lists form
3 - Query item and try to update record
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