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Receipt Class Setup Error: Using a Bank Account Associated with Duplicate Bank Account Name Records Raises Error: More than one primary key row for foreign key value. (Doc ID 1086254.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


You are creating a new receipt class, when you attempt to associate a Remittance Bank and click on the list of values for Account Name, you notice that it returns what appears to be "duplicate" values. For example:

Account Name          Number   Currency
--------------------- -------- --------
Oracle Acct (USA)-204 16685256 USD
Oracle Acct (USA)-204 16685238 EUR
Oracle Acct (USA)-204 16685244 GBP

The -204 appended to the Account Name is the ORG_ID. When you pick one of these values, you get the error:

More than one primary key row for foreign key value.

The error is raised for any bank account that has the same Account Name, even if the Currency is different.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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