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.
Attempting to query a Customer in Bills Receivables and receive the following error:
FRM 40212: Invalid Value for Field Drawee_Account_Num
Steps to Reproduce:
Navigation: Bills Receivables > Portfolio Management
1. Query for a Customer using Drawee Details
2. Click Find and the error appears
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