Draft Project invoice stuck on AR interface

Please I have a draft project invoice that is stuck on AR interface line with the error:
"When the payment 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"
Invalid value:1017.
We have disabled the Payment method and even unlinked the payment method and Bank Account from the customer, just to test, but the auto invoice did not push it through.
Project draft status says: transferred to Receivable.
Any suggestion will be appreciated
Regards
Ify

Hi ALL,
This error appears in the AR interface
"When the payment 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"
Invalid value:1017.
Can someone please let me know how to locate the invalid value from the interface field list. I checked Orginal system bill and and Original system ship customer ID / ref, but none of those gave me the invalid value ref in the interface error ..
Thanks

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