Automatic Receipt Requires Primary Bank Account Although Customer Bank is in the Transaction
Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [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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