11i Autoinvoice Error: Invalid Receipt Method
AR Interface Lines are rejected with reason "Invalid Receipt Method."
But, Newer transactions for the same customer bill-to account and receipt method, have successfully gone through to AR.
Only the transactions from previous 2 months (this year) are stuck in Interface with this error.
Could anyone tell what could be the actual reason?
Please find below some of the lines in Log File.
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Return Value from ar_gdf_validation.is_gdf_valid() = 1
raagdf()- Current system time is 10-JUN-2019 15:20:28
raader()+ Current system time is 10-JUN-2019 15:20:28
The Functional Currency is EURO
Error calling afpoget() - AR_EBS_AUTOINV_PREPROCESSOR
raader()- Current system time is 10-JUN-2019 15:20:29