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Unable To Create A Credit Memo. AutoInvoice Error: 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 (Doc ID 2044908.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

Unable to create a credit memo via AutoInvoice.  Validation error:

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 (******)

This is not a bank account setup but credit card transactions. The Automatic receipt method has been assigned at customer bill_to and valid credit cards are assigned.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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