Is it safe to re-run Create credit card issuer invoice
Total processed transactions: 588
Inserting into AP_INVOICES_INTERFACE
A record with invoice id = 72664 is created
Submitting Payment Request
Calling Import_Invoices<- Submit_Payment_Request<- AP_CREDIT_CARD_INVOICE_PKG.cr
eateCreditCardInvoice
1 Errors found interfacing data to AP ...
INVALID PAY METHOD
I went into the supplier and checked electronic as the default payment method on both the supplier and the site. Can I now just re-run the create credit card issuer program?