AutoInvoice Error: When the receipt 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 (Doc ID 1072672.1)

Last updated on DECEMBER 15, 2022

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 1072672.1

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

1) When the receipt 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

Changes

Cause

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