Last updated on OCTOBER 30, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to add new bank account to Receipt Class setup,
the following error occurs.
You can have only one primary remittance bank per currency
Responsibility: Receivables Manager
Navigation: Setup > Receipts > Receipt Classes
1. Define new Receipt Class and try to enter bank account details
2. Reported error occurs
The issue has the following business impact:
Due to this issue, users cannot use the new bank.
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