Bills Receivable Transaction Form Error: Querying Bills Receivable Raises Error ORA-00904: REMIT_BANK_ACCT_USE_ID: Invalid Identifier
Last updated on FEBRUARY 14, 2018
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARBRMAIN.FMB - Bills Receivable Transactions
Oracle Receivables (AR): Receipts Workbench Information Center > Note 1279332.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 1279332.1
When attempting to query a Bills Receivable (BR) transaction in the Bills Receivable Transactions form, the following error occurs.
ORA-00904: "REMIT_BANK_ACCT_USE_ID": invalid identifier
FRM-40505: ORACLE error: unable to perform query.
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Bills Receivable > Transactions
- Query for an existing Bills Receivable
- Error message appears
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