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
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: