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

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

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.

Cause

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