RPI When Importing Standing Charge Invoices Autoinvoice Fails With CUSTOMER_BANK_ACCOUNT_ID Column Is Obsolete (Doc ID 1082098.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Public Sector Financials (International) - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program

Symptoms

After generating RPI standing charges, when import the invoices into Receivables, the Autoinvoice Validation Report displays the error:

Errors: 1) The CUSTOMER_BANK_ACCOUNT_ID column is obsolete. You are not allowed to pass a value to this column. (80340)

Changes

Have upgraded from 11.5.10.2 to R12.1.

Cause

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