My Oracle Support Banner

ARXRWMAI - Error Creating Receipts ''Please Correct The On-Account Account Assignment'' (Doc ID 331377.1)

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version: 11.5.10
This problem can occur on any platform.
FORM:ARXRWMAI.FMB - Receipts

Symptoms

When attempting to create a new receipt
the following error occurs.

ERROR
-----------------------
Form arxrwmai - please correct the on-account account assignment

STEPS
-----------------------
1. Receipts -> Receipt
2. Enter Payment Method
Receive Error

BUSINESS IMPACT
-----------------------
Due to this issue, users cannot enter receipts

.



Cause

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.