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Exception 'PROCESS_PAY_RECEIPT ERR' ERROR CODE -6502 During Automatic Receipts (Doc ID 1054324.1)

Last updated on APRIL 27, 2020

Applies to:

Oracle Payments - Version 12.0.6 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 21-Mar-2013.

Symptoms

Automatic Remittance Creation Program is Giving Exception 'process_pay_receipt err': 
   
AUTOREMAPI module: Automatic Remittances Creation Program (API) log file shows the following: 
   
iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Settlements: RETURN 
x_return_status  :<S> 
x_msg_count      :<0> 
Exception : process_pay_receipt err () 
error code() -6502 
control_check()+ 
Bad CASH receipt rows detected : 1 
Bad MISC receipt rows detected : 0 
   
So although IBY_FNDCPT_TRXN_PUB.Create_Settlements is returning a success status we are then seeing: 
Exception : process_pay_receipt err () 
error code() -6502

The corresponding 'Automatic Remittances Execution Report For Creation/Approval' output file may show the following exception:
Exception: Authorization of credit card transaction failed. Failure in settlements
Steps to Reproduce
--------------------
1. Perform AR flow to create remittance batch.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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