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 188.8.131.52 [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
Errors: 1) The supplied customer bank account(CUSTOMER_BANK_ACCOUNT_ID) must be both valid and active.
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