Oracle EBS AP发票 FRM-40654 error message while trying to validate or cancel Invoices

Oracle EBS AP发票 FRM-40654 error message while trying to validate or cancel Invoices

When attempting to validate or cancel some Invoices, the following error occurs.

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

Steps to reproduce
---------------------
Payables responsibility -> Invoices workbench
Query the invoice and try to perform any action.

原因
User has created this data through upload, so there are special characters in data.
用户通过上传创建了该数据，因此数据中有特殊字符

解决方法
The error is caused by the special character in Invoice Num and Description fields.

找到特殊字符 并进行数据更新 找特色字符建议使用unicode编码来和原始数据进行对比。
 

-- 刘轶鹤