Autoinvoice - not populating the Receipt Method and Payment Instrument Number by default
Autoinvoice is not populating the Receipt Method and Payment Instrument Number by default.
The Customer Account record is setup for Automatic Payment Method and single Primary Bank Account is attached.
We're populating the paying_customer_id in the ra_interface_lines_all.
Oracle doc says that Autoinvoice should automatically call the IBY API for populating the Payment Transaction Extension ID.
Çan someone provide pointers why this is happening? I dont think it is required to call the API explicitly.
W're on R12.1.3
Thanks,
Arun