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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. (Doc ID 2720285.1)

Last updated on OCTOBER 22, 2020

Applies to:

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

Symptoms

AutoInvoice Fails to import one or more invoices due to the following error:

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 (xxx)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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