Automatic Receipts Creation Failed with Message INVALID_INSTRUMENT_ASSIGNMENT

(Doc ID 1507978.1)

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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