ARXSUDRC Receipt Method Not Appearing For Receipt Creation Or Reconciliation (Doc ID 1126450.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Form:ARXSUDRC.FMB - Define Receipt Classes and Payment Methods

Symptoms

When you try to query that bank account, nothing is returned.
This happens after adding a new bank to your Receipt Method
The error message is :

FRM-40735 POST-QUERY Trigger raised unhandled exception ORA-06502


To reproduce this issue,
Using your Receivables responsibility
Navigate to Setup / Receipts / Receipt Classes
Query your receipt class and receipt method.
Click on Bank Accounts button.

If there is more than one bank account, you may see one bank account, but
cannot see the newly added bank account.

Cause

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