Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error received while manually releasing a hold

edited Jan 27, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

When releasing an AP invoice hold, the following error is received. There is a workaround where invoice holds can be removed by navigating through actions->release holds

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

We're on release 11.5.10.2

Thanks,

Shreyas

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center