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Automatic Receipts Error: APP-IEX-240781: A Cash Receipt could not be created because of Receipt method identifier is invalid (Doc ID 1475390.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When creating an Electronic Fund Transfer payment via the Payments Processing form, the following error is raised:

APP-IEX-240781: A Cash Receipt could not be created because of Receipt method identifier is invalid


Steps to Reproduce:

Responsibility: Collections Super User
Navigation: Collector's Work Queue

  1. Find the active delinquent account you want to work on
  2. Open it by double clicking
  3. Go to transactions tab and find invoice
  4. Go to Payment Processing and Click on invoice you wish to perform a payment on
  5. in the tab Bank Transfer enter payment method
  6. Capture a note and click on Submit. It is at this point that the error is produced.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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