Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
ARXCUDCI - Customers Standard
Responsibility: Receivables Manager
Navigation: Customers > Customers
Query the customer record you want to modify.
Go to Bank Accounts tab
Null out (deselect) the "Primary" flag for the primary bank account record.
You receive the following error:
APP-AR-96282: Error: Invalid value for bank_account_id
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms