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Automatic Receipts Error: Customer Bank Is Invalid With Current Transaction Date (Doc ID 388036.1)

Last updated on OCTOBER 23, 2018

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
ARZCAR_RECEIPT - Automatic Receipts Creation Program


Symptoms

When running Automatic Receipts the following error is raised:

Customer bank is invalid with current transaction date

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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