YOU MUST SELECT AN INSTRUMENT FOR THIS RECEIPT METHOD
Oracle EBS 12.1.3
APP-AR-295276: YOU MUST SELECT AN INSTRUMENT FOR THIS RECEIPT METHOD while chaging the receipt method for a complete invoice (Doc ID 2477414.1)
We have run into this exact issue. While Oracle has documentation on what happened, there are no instructions on what to do to resolve the errored record.
We have one receipt in this state, but we need to reverse it somehow so that it doesn't show as a paid invoice, when infact it is not.
Any suggestions/recommendations are appreciated.
Thanks