Last updated on JULY 12, 2017
Applies to:Oracle Trading Community - Version 12.0.5 and later
Information in this document applies to any platform.
*** Checked for relevance 16-Oct-2013 ***
When running Customer Interface (RACUST) for loading customer bank ,the bank account is assigned to any site_use and instead of the bill-to site use, therefore the bank account is not seen on the screen.
The problem is that RACUST program does not assign the bank to the bill-to site, because it takes any site it retrieves first, that's why sometimes it is correctly assigned to the bill-to, sometimes to the sold-to or ship-to. If it is assigned to the sold-to or ship-to, there is no error in the interface program, but you don't see a bank account assignment in the screen, because it is wrongly assigned. In the ra_customer_banks_int_all you do reference the orig_system_address_ref, but there is no possibility to choose the site_use, this should be handled by the program itself.
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