AutoInvoice Error: The supplied payment method must be defined and active for the bill-to customer or site. (Doc ID 1058782.1)

Last updated on DECEMBER 10, 2024

Applies to:

Symptoms

Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoInvoice Receipt Method, Payment Method and Bank Account Errors   >Note 1058782.1

AutoInvoice Fails to import one or more invoices due to the following error:

1) The supplied payment method must be defined and active for the bill-to customer or site.
2) When the payment method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill To customer

Changes

Cause

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