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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 JULY 07, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

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


ERROR
-----------------------
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.

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




Cause

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In this Document
Symptoms
Cause
Solution


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