My Oracle Support Banner

Receipts Workbench Error: Error While Creating Receipt "Please Correct The Bank Charges Account Assignment" (Doc ID 1290769.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Symptoms

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.

Changes

None

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.