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 JUNE 21, 2023
Applies to:
Oracle Receivables - Version 11.5.10.0 to 12.1.2 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
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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In this Document
Symptoms |
Changes |
Cause |
Solution |
Listing of known Causes and Fixes |
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