ARXRWMAI - Error Creating Receipts ''Please Correct The On-Account Account Assignment''
(Doc ID 331377.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]Information in this document applies to 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
.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |