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FBDI_Error message related to credit card even though no configs done for the same.

in Receivables & Collections 3 comments

Summary:

I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card at customer level/system options.

Error message: This transaction line is assigned a credit card payment instrument, but no credit card automatic receipt method is supplied. (LINE)

Content (required): Please Note: I even tried adding a receipt method at Customer Account level and retried loading the transactions after running the purge process but still I got the same error message.


Version (include the version you are using, if applicable): 23A


Code Snippet (add any code snippets that support your topic, if applicable):

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