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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 SEPTEMBER 04, 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

ISSUE CLARIFICATION
==================
When attempting to run Autoinvoice, the following error occurs.

ERROR
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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.
(123456789)

EXPECTED BEHAVIOR
-----------------------
Autoinvoice should create transaction without error.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Fill out template 'Receivables Autoinvoice Import Interface'
2. Generate the .csv files and the zipped file
3. Import the File to UCM
4. Populate the Interface tables with the data from the file on UCM (Load Interface File For Import)
5. Submit the AutoInvoice Process

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot created invoices via Autoinvoice

Cause

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In this Document
Symptoms
Cause
Solution
References


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