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 JUNE 20, 2016

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


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms