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'Invalid Payment Method: Bill Receipt' Error When Processing Order File (Doc ID 2390174.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 8.0.2 and later
Information in this document applies to any platform.


Error while processing Order File

"Invalid Payment Method: Bill Receipt"

1. Create Order Interface File
2. Process the file using either Input Interface or SFTP
3. Once file processed, you can see that there is an error in the Stage record for the Order Nbr mentioned in the File.


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