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Error While Adding Bank Details To The Receipt Method: The combination ID -1 is not valid (Doc ID 2829511.1)

Last updated on JANUARY 07, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Error while adding Bank Details to the Receipt Method

ERROR
-----------------------
The combination ID -1 is not valid.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Setup and Maintenance > Financials > Customer Payments
2. Task: Manage Receipt Classes and Methods
3. Search for the Receipt Class and Receipt Method
4. Assign the Remittance Bank Account

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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