The CUSTOMER_BANK_ACCOUNT_ID column is obsolete.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

While importing data from AR interface table we are getting the error "The CUSTOMER_BANK_ACCOUNT_ID column is obsolete. You are not allowed to pass a value to this column." when providing value for customer bank account.

But if we do not pass the value we get this error:

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.

Please help to resolve this error, We have recently migrated from 11i to R12 environment.