AutoInvoice Error While Importing Invoices into AR Using FBDI

Summary:

Using FBDI when trying to import one invoice into AR , it's failing and stating "This transaction line is assigned a credit card payment instrument, but no credit card automatic receipt method is supplied. " in Import AutoInvoice: Execution Report program output.

Please suggest list of action points or the steps that we need to validate for Customer or Invoicing setups to overcome the above issue.

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