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AutoInvoice is Rejected for Customers with Credit Card Receipt Method (Doc ID 2531044.1)

Last updated on NOVEMBER 20, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

AutoInvoice for a customer where the payment details at site level are set up with receipt method linked to credit card payment.

And, credit card details is also assigned under the Payment Instrument section.

But, when customer run the AutoInvoice process the invoice for this customer are not processed and the program output has the following Error messages

Error Messages :

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 (xxxx)

Cause

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In this Document
Symptoms
Cause
Solution
References


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