Invalid Payment Instrument Assignment Given with Entering Select Instrument in Transaction Form
Last updated on AUGUST 05, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms