RPI When Importing Standing Charge Invoices Autoinvoice Fails With CUSTOMER_BANK_ACCOUNT_ID Column Is Obsolete
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Errors: 1) The CUSTOMER_BANK_ACCOUNT_ID column is obsolete.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 184.108.40.206 to R12.1.
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