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Autoinvoice Error-The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary bank account for the currency of the transaction (Doc ID 2445870.1)

Last updated on OCTOBER 31, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Autoinvoice, the following error occurs:

The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary bank account for the currency of the transaction.

Cause

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In this Document
Symptoms
Cause
 Cause #1: The debit authorization setup is One-off Transaction.
 Cause #2: Payment Details Start Date after Transaction Date
Solution
References


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