Automatic Receipts Gives "Instrument Assignment Date Range Out Of Bound"

(Doc ID 1525884.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Payments - Version 12 and later
Information in this document applies to any platform.


Automatic Receipts Execution Report is showing "Instrument assignment date range out of bound":

Receipt creation failed
1. The document sequence number was used to default the receipt number.
2. Instrument assignment date range out of bound.
3. Authorization of credit card transaction failed.




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