Invalid Payment Instrument Assignment Given with Entering Select Instrument in Transaction Form
(Doc ID 1470046.1)
Last updated on JULY 10, 2020
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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