Receipts Workbench Error: Error While Creating Receipt "Please Correct The Bank Charges Account Assignment"

(Doc ID 1290769.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


When attempting to create a Receipt by selecting a specific payment method, you get the following error message:

Please correct the bank charges account assignment

You are unable to correct the Bank charges GL account in the Payment Method Bank Accounts form because the fields are disabled.




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