Autoinvoice Ends With Error: The Payment Method Supplied Is Not Defined And Active For The Bill-to Customer Or Site. (MasterCard/VISA) (Doc ID 2268884.1)

Last updated on MAY 22, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.12.1.0.0 version, Running autoinvoice is getting error:

ERROR:
----------------
The payment method supplied is not defined and active for the bill-to customer or site. (MasterCard/VISA)


EXPECTED BEHAVIOR
-----------------------
Expecting to be able to create transactions


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run Autoinvoice program
4. Reviewed the report and observed the error described appears



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms