Autoinvoice: Migrating from 11i to R12 and Importing Records from OKS CONTRACTS and Receive Error - Receipt Method Automatic You Must Supply Valid Bank Account (Doc ID 1631327.1)

Last updated on AUGUST 25, 2017

Applies to:

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

Symptoms

Currently migrating from 11i to R12.

Attempting to run Autoinvoice for Service Contracts containing a Credit Card and receive the following error:

Transaction Flexfield: OKS CONTRACTS: SVC132087.-.10162751.2014/01/14.2014/02/13.1285.84.2014/01/14.2010/04/14.Service.46 of 62.17651379.Y

Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice KARP BUICK Monthly for Month 46 of 62 USD 1,285.84

Errors: 1) When the receipt method is of type Automatic, you must either supply a valid bank account or ensure that a primary
bank account for the currency code of the transaction has been set up for the Bill To customer (1174)


The customers have a valid credit card and payment method (SBS Credit Card).
They do not have a bank account, because they are paying with credit card.

Cause

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