Receivables - EBS (MOSC)

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AutoInvoice Import error

edited Jul 7, 2015 10:09AM in Receivables - EBS (MOSC) 1 commentAnswered

Autoinvoice Import program is giving following error for one transaction -

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

Also when i am going to Customer Bill To Site and click on the credit card number under payment tab, i get error message - ‘Message not found. Application: IBY, Message Name: IBY_MISSING_CCCARD.’ 

Can anyone suggest what may be causing this issue?

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