Exception 'PROCESS_PAY_RECEIPT ERR' ERROR CODE -6502 During Automatic Receipts
(Doc ID 1054324.1)
Last updated on APRIL 04, 2025
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.
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
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |