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Automatic Receipts Gives ORA-29261: bad argument (Doc ID 1105833.1)

Last updated on JANUARY 31, 2022

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
 


Symptoms

Find that the Automatic Receipts program does not create receipts. The associated debug log shows the error "ORA-29261: bad argument" as follows:

Input url = <host.domain1>:<port>/OA_HTML/ibyecapp

Enter iby.plsql.IBY_NETUTILS_PVT.post_request
starting req iby.plsql.IBY_NETUTILS_PVT.post_request
err code=-29261 iby.plsql.IBY_NETUTILS_PVT.post_request
err msg=ORA-29261: bad argument iby.plsql.IBY_NETUTILS_PVT.post_request
In G_EXC_UNEXPECTED_ERROR Exception iby.plsql.IBY_PAYMENT_ADAPTER_PUB.OraPmtReq
status :=U iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Authorization
auth status := iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Authorization
auth engine code := iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Authorization
auth engine msg := iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Authorization
payment system code := iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Authorization
payment system msg := iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Authorization
trxn id := iby.plsql.IBY_FNDCPT_TRXN_PUB.Create_Authorization
Enter iby.plsql.IBY_FNDCPT_COMMON.Prepare_Result(7 ARG)
Exit iby.plsql.IBY_FNDCPT_COMMON.Prepare_Result(7 ARG)
x_return_status :<E> ar.plsql.arp_process_application.receipt_application
x_msg_count :<1> ar.plsql.arp_process_application.receipt_application
x_msg #1 = <Communication error. The payment system, the processor, or iPayment electronic commerce servlet is not available/accessible. Please make sure you have> ar.plsql.arp_process_application.receipt_application

Steps to Reproduce:

1. Created a receipt batch and successfully created the batch. Transaction got selected in the run.
Navigation: Receivables Manager > Receipts > Batches

2. Tried to Approve/ Format the payment batch. No records are selected.
Navigation: Receivables Manager > Receipts > Batches

Cause

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In this Document
Symptoms
Cause
Solution


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