Error "payer instr assignment invalid xxxxxx for channel ..." in Automatic Receipts Creation Program
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Running Automatic Receipts/Remittances Execution Report to create receipt but some invoices are failing with APP-00001: Unable to find message:
In the log of concurrent request "AR_AUTORECAPI module: Automatic Receipts Creation Program (API)",
we could see the error :
"payer instr assignment invalid xxxxxx for channel CREDIT_CARD"
"payer instr assignment invalid xxxxxx for channel <any other type>"
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