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Internal Error to Payment Server: (IBY_45000) When Authorizing Credit Card Order from OM (Doc ID 1055470.1)

Last updated on NOVEMBER 14, 2022

Applies to:

Oracle Order Management - Version 12.1 to 12.1 [Release 12.1]
Oracle Payments - Version 12.1.0 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

When attempting to authorize Credit Card order from Order management the following error occurs:

 Internal Error to Payment Server: (IBY_45000)

 



STEPS

The issue can be reproduced at will with the following steps:
1. Funds Capture Process Manager
2. Transaction Testing
3. Create Authorization & Order Management
4. Sales Order
5. Action
6. Process Payment

Note: When trying to retrieve details from the FCPP in "Oracle Payments Funds Capture Configuration Data Gathering Script" (as per Note 794542.1, this is returning no data:


[...]
4.1.1 Funds Capture Process Profile  details:
---------------------------------------------------------
<no data>
[...]

Cause

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In this Document
Symptoms
Cause
Solution


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