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 FEBRUARY 02, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
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
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In this Document
|Listing of known Causes and Fixes|