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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 2623346.1)

Last updated on APRIL 20, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Billing - Auto Invoice

When attempting to create Invoice using FBDI, the following error occurs.

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.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Access docs.oracle.com and retrieve the AutoInvoice FBDI
2. Compile the data and generate the zip file
3. Run the ESS Process ' Import AutoInvoice'

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoices using AutoInvoice FBDI, which might lead to financial losses.

Cause

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In this Document
Symptoms
Cause
Solution


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