Receivables - EBS (MOSC)

MOSC Banner

Error during AutoInvoice uploading

edited Nov 15, 2010 12:09AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi All,
I just uploaded some csv files for my autoinvoice process.

I have 11,000 errors with the name "AR_PLB_INVALID_RECEIPT_METHOD - ERROR Payment method not valid for this bank account".

I have checked the receipt class, receipt method, receipt source, and lockbox and they are all accurate.

I have no idea how to resolve this issue.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center