Invalid Masking for Debit Card of 11 Digits in ORPOS, Results in 'INVALID_CC_MASK' Error Upon Uploading to ReSA (Doc ID 2011144.1)

Last updated on JULY 27, 2017

Applies to:

Oracle Retail Sales Audit - Version 13.2.6 and later
Oracle Retail Point-of-Service - Version 13.3 and later
Information in this document applies to any platform.

Symptoms

System performing invalid masking for a Debit Card containing 11 digits in Oracle Retail Point of Service (ORPOS), so when attempting to upload DCARD, the following error occurs in Oracle Retail Sales Audit (ReSA):

INVALID_CC_MASK

Steps to Reproduce:

In ORPOS:

  1. Tender an item using 11 digit debit card. Get the RTLOG file with 11 digit DCARD transaction.

In ReSA:

  Pre-requisite:  Set SA_SYSTEM_OPTIONS.CC_NO_MASK_CHAR set as "*"

  1.Try to upload an RTLog file with DCARD as '588850*4646 ' number (11 Digit DCard).
  2. Run the following batches to upload the file:
      sastdycr
      sagetref
      saimptlogi
      saimptlogfin
3. In SA_ERROR table for the processed RTLOG, INVALID_CC_MASK is recorded. 

Cause

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