Error "Invalid Receipt Method For This Bank Account" in the payments interface table for the lockbox
Hello Team,
We have importing the lockbox batch and hitting below error in R12.3 veriod.
Validated the receipt method (the value deriving in the ar_payments_interface_all) and its active and corresponding bank account for this receipt method is set primary for only one bank and currency. Can you share what are the other causes of the error?
Invalid Receipt Method For This Bank Account