Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 188.8.131.52 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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