Automatic Receipt Requires Primary Bank Account Although Customer Bank is in the Transaction
(Doc ID 1586812.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [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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