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Receipt Creation In Error Via Webservice: AR-855753; The Remittance Bank Account ID Is Invalid (Doc ID 2686140.1)

Last updated on MAY 21, 2021

Applies to:

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


Web service "createStandardReceipt" is failing with error when trying to create and apply receipts.

AR_RAPI_REM_BK_AC_ID_INVALID:AR-855753; The remittance bank account ID is invalid.

AR_RAPI_CUS_STE_USE_ID_NOT_DEF:;AR-855674 ;The bill-to site for the specified customer could not be provided by default.

The issue can be reproduced at will with the following steps:
1. Create the payload and execute webservice


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