When Adding Bank Account To Receipt Method, Error is Raised: "More Than One Primary Key Row For Foreign Key Value"
(Doc ID 1204233.1)
Last updated on JUNE 07, 2021
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
Form:ARXSUDRC.FMB - Define Receipt Classes and Payment Methods
When creating a new receipt method and attempting to add a bank account, the following error is generated:
More than one primary key row for foreign key value.
This issue prevents bank account from being saved and assigned to receipt method.
The error occurs when the name of the bank account is not unique, i.e. there are at least two bank accounts with identical names.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.