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Warning: 'Invalid payment instrument assignment' from 'Receivables Invoice Transfer to AR' When Attempting to Bill Contracts (Doc ID 2416320.1)

Last updated on MAY 10, 2022

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Billing Modules

When attempting to bill contracts, the Receivables Invoice Transfer to AR program completes with Warning, with this error in the output:

Invalid payment instrument assignment

The issue can be reproduced at will with the following steps:
1. Run the Lease billing programs, which will kick of the Receivables Invoice Transfer to AR program.



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