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

Last updated on FEBRUARY 14, 2019

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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