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 JANUARY 08, 2021
Applies to:Oracle Receivables - Version 22.214.171.124 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Listing of known Causes and Fixes|