Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Payments - Version 12.1.0 and later
Information in this document applies to any platform.
Checked for relevance on 04-Jun-2012
In a R12 situation, Oracle Payments is configured with both USD and GBP divisions (GBP operating unit has been added recently).
Online authorization for USD works fine but GBP fails with 'CC decline'. The following error occurs:
ORA-06512: at "APPS.IBY_PAYMENTMANAGERDB_PKG", line 435
ORA-06512: at line 1
The issue can be reproduced at will with the following steps:
1. Funds Capture Process Manager responsibility
2. Home > Transaction Testing tab
3. Create and test a new authorization
Created a new GBP Operating Unit.
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