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Automatic Receipt Requires Primary Bank Account Although Customer Bank is in the Transaction (Doc ID 1586812.1)

Last updated on AUGUST 13, 2021

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


Automatic Receipts Creation Program end with error:

arziex: 1 AR_INVALID_CUSTOMER_BANK exceptions inserted

This occurs if the customer bank account assigned on transaction is not set as the Primary bank.


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