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

Last updated on MAY 31, 2018

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


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.


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