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Autoinvoice: The Customer_Bank_Account_ID is Obsolete (Doc ID 560573.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.
Autoinvoice Interface
Autoinvoice Master Program
RAXTRX
RAXMTR


Symptoms

 

Archived and content along with clarifications merged into note 1098583.1 and Note 1072672.1

 

 

When trying to import transactions with CUSTOMER_BANK_ACCOUNT_ID or CUSTOMER_BANK_ACCOUNT_NAME populated, the following errors appear:

Errors:

1) The CUSTOMER_BANK_ACCOUNT_ID column is obsolete. You are not allowed to pass a value to this column.

2) When the Receipt Method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill To Customer

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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