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Query on Customer in Bills Receivables and Receive Error - FRM 40212: Invalid Value for Field Drawee_Account_Num (Doc ID 1674397.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Receivables - Version 12.0.6 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Attempting to query a Customer in Bills Receivables and receive the following error:

ERROR
--------
FRM 40212: Invalid Value for Field Drawee_Account_Num


Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Bills Receivables > Portfolio Management
1. Query for a Customer using Drawee Details
2. Click Find and the error appears


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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