My Oracle Support Banner

R12: OIE: The Create Credit Card Issuer Invoice Program Fails with "INVALID PAY METHOD" (Doc ID 2721277.1)

Last updated on OCTOBER 25, 2020

Applies to:

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

Symptoms

When running the Create Credit Card Issuer Invoice Program the concurrent request log shows "1 Errors found interfacing data to AP ...INVALID PAY METHOD"

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.