Last updated on JANUARY 13, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
Unable to create a credit memo. Getting an AutoInvoice 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.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Interfaces > Autoinvoice
- Run Autoinvoice
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