Troubleshooting the OE/AR Folder

Here are a number of common issues:

• I want to change the A/R Bank code for a Customer but I keep getting an error message that won't allow me to change the code
  Before you update the A/R Bank code for an existing Customer, you must remove the Master Price List on the Pricing folder in SU13. Once the Master Price List is blank, you can successfully update the A/R Bank code, and then return to the Pricing folder and enter the Master Price List.