Autoinvoice Issue: Fails with Invalid Payment Type Code if PAYMENT_TYPE_CODE Has a Value (Doc ID 1571835.1)

Last updated on JANUARY 21, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Transactions Related

Attempting to run Auto Invoice and receive the following error:

ERROR
-----------------------
Invalid payment type code.


Steps to Reproduce:
1. Run AutoInvoice Import program with a value in PAYMENT_TYPE_CODE

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms