Automatic Remittances Master Program Ending In Error - "Invalid Arguments BANK_ACCOUNT_ID For The Procedure INSERT_REMIT_BATCH" (Doc ID 2901574.1)

Last updated on OCTOBER 07, 2022

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

On : 12.2.4 version, Receipts Related

Automatic Remittances Master Program is ending in below error.

**Starts**
**SQL error and free**
Invalid arguments BANK_ACCOUNT_ID for the procedure INSERT_REMIT_BATCH.

Customer created a new remittance bank in receipt method setup form.

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In this Document

Symptoms

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