RPI When Importing Standing Charge Invoices Autoinvoice Fails With CUSTOMER_BANK_ACCOUNT_ID Column Is Obsolete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


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Errors: 1) The CUSTOMER_BANK_ACCOUNT_ID column is obsolete.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)


Have upgraded from to R12.1.


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