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Invalid Payment Instrument Assignment Given with Entering Select Instrument in Transaction Form (Doc ID 1470046.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.


Attempting to click on the 'Select Instrument' button in a transaction that has a Receipt Method defined and receive the following:

Do you want to save the changes you have made?
Click Yes and the following error is received:

Invalid Payment instrument assignment

The application hangs for a long time.

Responsibility:  Receivables Manager
Navigation:  Transactions > Transactions
Create an invoice for a customer and attach Receipt Method and bank account details
Complete the invoice
Query the invoice again
Click on 'Select instrument' button.


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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

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