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AutoInvoice Error : The Supplied Cust Bank account (Customer_bank_account_id) Must Be Valid And Active (Doc ID 438237.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 11.5.8 to [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 >Troubleshooting AutoInvoice Customer, Address and Contact Errors and Exceptions >  Note 438237.1

The following error appears on the AutoInvoice Validation Report

1) The supplied customer bank account(CUSTOMER_BANK_ACCOUNT_ID) must be both valid and active.


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