Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Order Management - Version 12.0.5 and later
Information in this document applies to any platform.
The Receipt Method does not get created at the Bill To Site level, when Bill To Customer is different than the Sold To Customer. As a result AutoInvoice fails with invalid receipt method error:
'The supplied payment method must be defined and active for the bill-to customer or site.'
This is the same problem addressed in <Bug 6086340>.
However the fix from <Bug 6086340> does not work when using Customer Relationships i.e the Bill To is different from the Sold To.
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