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For Imported Transactions The Payment Method Is Not Defaulted Correctly As Defined For This Customer (Doc ID 370414.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program

Symptoms

For example:
A customer with customer number 99999 is created and for this customer a payment method is attached for example Test_payment. This payment method is properly setup in
Setup -> Receipts -> Receipt Classes form.

When you import a transaction for the customer: 99999 in to Receivables using AutoInvoice the payment method used is different from Test_payment.

This can be seen in the transactions workbench when you query the imported invoice. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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