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 126.96.36.199.0 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.
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