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

Last updated on JUNE 05, 2018

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

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