Automatic Receipts Error: Customer Bank Is Invalid With Current Transaction Date

(Doc ID 388036.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
ARZCAR_RECEIPT - Automatic Receipts Creation Program


When running Automatic Receipts the following error is raised:

Customer bank is invalid with current transaction date




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