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Automatic Receipts Creation Failed with Message INVALID_INSTRUMENT_ASSIGNMENT (Doc ID 1507978.1)

Last updated on AUGUST 22, 2018

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution

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