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Getting the below issue while running Auto invoice Import program "When the receipt method is of typ

edited Apr 5, 2019 3:55AM in Receivables - EBS (MOSC) 1 commentAnswered

Getting below issue while running Auto Invoice Import Program "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"?

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