Autoinvoice Errors
Hi
While submitting the auto invoice program, i am getting the below error:
1)The supplied payment method must be defined and active for the bill-to customer or site.
2) When the receipt method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill To customer.
Payment method has been created and it have attached the bank account to it ( with primary).
I have crossed- check all the set-ups , but still i am getting the error.
Any one can help.
While submitting the auto invoice program, i am getting the below error:
1)The supplied payment method must be defined and active for the bill-to customer or site.
2) When the receipt method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill To customer.
Payment method has been created and it have attached the bank account to it ( with primary).
I have crossed- check all the set-ups , but still i am getting the error.
Any one can help.
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