Forum Home » E-Business Suite » Financials Thread: i cant complete my invoice in AP unless chosse s
have problem it is strange
while crateing new invoice and complete all invoice header ,and when go to lines i get error
FRM-40654:Record has been updated.requery block to see change,
while crateing new invoice and complete all invoice header ,and when go to lines i get error
FRM-40654:Record has been updated.requery block to see change,
it i go to query about this supplier defination and go to
oraganization, if i choose supplier type like supplier and go again to
the same invoice , the error will disappear and i can complete the
invoice
my issue , i must choose suppllier type for every supplier althought this choos is not mandatory ,how can i solve this problem
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