My Oracle Support Banner

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

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
Symptoms
Changes
Cause
Solution


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