My Oracle Support Banner

ARBRMAIN.fmb -->FRM-40212: Invalid Value For Field DRAWEE_ACCOUNT_NUM (Doc ID 2111204.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In Bill Receivables Form - two accounts appear in the LOV, even if one is end-dated.

The accounts should not appear in the LOV, once the BR is completed

Due to this issue, users cannot see the correct accounts in the lov


The list opened in the bank account field, should not be valid for already created and completed BR.

When customer is creating a new BR this should be valid, but for the old BR should
 only show the account selected on the creation.


To view full details, 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 a vibrant support community of peers and Oracle experts.