Receipt Class Form Issue: Cannot Change Accounts Associated to Receipt Class' Bank Accounts
Last updated on OCTOBER 10, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Attempting to modify the GL Accounts associated to a Receipt Class' Bank, such as Bank Charges or Unapplied Receipts raises the following error:
Error: Field is protected against update
Responsibility: Receivables Manager
Navigation: Setup > Receipts > Receipt Classes > Query receipt class > Go to 'Bank Accounts'
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