Last updated on APRIL 20, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to submit Automatic Receipts for a specific Transaction Date. After the approval, the system shows all invoices are rejected with the following:
Authorization of credit card transaction failed. 2.INVALID_INSTRUMENT_ASSIGNMENT: Invalid payment instrument assignment
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