AR Invoice Bank Account Name Is Coming Null In Ra_customer_trx_all Table

(Doc ID 2365397.1)

Last updated on FEBRUARY 24, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


AR Invoice Bank Account (CUSTOMER_BANK_ACCOUNT_ID) is coming null in ra_customer_trx_all table.


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 hundreds of Community platforms