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 18.104.22.168 to 22.214.171.124 [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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