My Oracle Support Banner

Error "FRM-40212: Invalid value for field DRAWEE_ACCOUNT_NUM" on Querying Bills Receivable if the Bank Account is End Dated at Customer or Site Level (Doc ID 2306449.1)

Last updated on MARCH 05, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 & 12.2.4 version, Bills Receivable

Following error occurs upon querying existing Bill Receivable (BR) Transaction in Bill Receivable Transaction Workbench.

FRM-40212: Invalid value for field DRAWEE_ACCOUNT_NUM.

The issue can be reproduced at will with the following steps:
1. Navigate to Receivables Responsibility.
2. Bill Receivable
3. Transactions > Query the existing transaction
4. Application throws above error.

The Bank Account Associated to the BR is End Dated in Customers Form (Customer or Site level) 


This is happening when the Associated Bank Account is end dated at customer site level setup.


To view full details, sign in with your My Oracle Support account.

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

In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.