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Error "payer instr assignment invalid xxxxxx for channel ..." in Automatic Receipts Creation Program (Doc ID 1175513.1)

Last updated on FEBRUARY 28, 2019

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.

Symptoms

Running Automatic Receipts/Remittances Execution Report to create receipt but some invoices are failing with APP-00001: Unable to find message:

RCPT_CREATION_FAILED.

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"

or

"payer instr assignment invalid xxxxxx for channel <any other type>"

Cause

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In this Document
Symptoms
Cause
Solution
References


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