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Error in generating ABA file - Electronic bank payments
Hi,
Account has pair of customer-supplier records linked to one another as other relationship. Both records have bank details associated with them.
While processing the ABA file generation, system still gives the error 'Error in retrieving bank details following entities', in spite bank details being attached as primary.
Pls note, because of the nature of above linking, both customer & supplier have same internal ID & same bank details record is tagged to both the entities.
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