01403 in ARP_PROCESS_APPLICATION

I wonder if anyone else encountered this.  We have a mismatch between the ar_cash_receipts_all (CR), ar_receipt_methods_all (RM), and ar_receipt_method_accounts_all(RMA) tables.  The value in the RMA table for the remit_bank_acct_use_id is equal to the value for that field in the CR table, but, the value in the RMA table for the receipt_method_id is different than the CR table for that remit_bank_acct_use_id.  The original receipt was partially applied.  Then I believe what happened is the bank account was end dated in the Receipt Method setup, then setup again in a new Receipt Method.  I take it the only thing to do is