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Subsidy Invoices Fail with AR_RAXTRX-1763 Error for Receipt Method Different than Automatic Receipt (Doc ID 2538634.1)

Last updated on MAY 06, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Billing Modules

In Lease Management, when running the request Receivables Invoice Transfer to AR it fails with error

ERROR
-----------------------
AR_RAXTRX-1763 When the receipt method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill To customer

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Lease Super User>Create Contract with Subsidy for which Vendor Receipt Method is Manual or null 
2. Run Receivables Invoice Transfer to AR. It fails with error
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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