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

Hello world
We are facing the error when posting INVOICES.
It happens when the REMIT_TO columns * are NULL in AP_INVOICES_ALL.
When applying a correction of data to fill, it's good, but on new bills, we see again the same.
We have applied the patches required without a bit of luck.
We are on 12.0.4.
If anyone can help?

Hello

Please see if (Note: 787800.1 - not able to cancel invoices due to the FRM-40654) help.

As suggested by the support, we have applied the patches 8575543,8577821 and 8205469 without a bit of luck.

We also noticed that we do not see the issue in cloned instance.
The only diff is THAT PROD is two nodes (db and application) whereas clone runs on the single node.
We have the most recent version of the file that was referenced in the notes 757474.1.

I would say that most likely it is a matter of data that need to be corrected (assuming that the cloned instance is identical to your production instance).

Clues/suggestions/comments are welcome.

If no help above, I would say that you follow-up with Support from Oracle.

Kind regards
Hussein

Tags: Oracle Applications

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    ------------
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