Autoinvoice '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 2985829.1)

Last updated on MAY 24, 2024

Applies to:

Symptoms

On : 11.13.23.04.0 version, Customer Billing (Transactions)

Autoinvoice is throwing an incorrect error while importing AR Invoice transactions.
At customer account level receipt method and bank account already defined, however users are getting the below error while importing transactions.

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."

STEPS
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The issue can be reproduced at will with the following steps:
1. Define receipt method at the account level
2. Prepare Autoinvoice template and submit Import Transactions using Autoinvoice ess job
3. Review Autoinvoice Execution Report

Cause

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