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Credit Card Refunds Rejected by Cybersource Due to Missing or Invalid Data (Doc ID 2926212.1)

Last updated on FEBRUARY 22, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.22.10.0 version, Customer Payments (Receipts)

ERROR
-----------------------
Credit card refunds are rejected by Cybersource with following error:

"The request is missing one or more required fields."

Issue happens for some refunds only.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Receivables and then go to Account Receivables.
2. Select Create Receipt Remittance Batch in the Receipt Remittances section.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process specific refund records.

Cause

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In this Document
Symptoms
Cause
Solution
References


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