Lockbox Error "Invalid Receipt Method For This Bank Account"

(Doc ID 2282914.1)

Last updated on JULY 03, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Lockbox Error "Invalid Receipt Method for this Bank Account"  

We are using Default Lockbox transmission format for generating AR receipts. However we are facing issue "Invalid Receipt Method for this Bank Account". I have checked bank account details attached to receipt method and it is showing correct. However still I am facing this issue. Due to this we are not able to process AR receipts.

I have uploaded configuration snapshot of Lockbox definition and also of Receipt Method. I have also uploaded the Lockbox Transmission History file for your review.

Invalid receipt method for this bank account.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms