My Oracle Support Banner

Submit Offline Transactions Program For CC: 0005 - Bep Returned Error (Paypal) (Doc ID 1316395.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Oracle/Paypal integration.


Symptoms

When attempting to run "Submit Offline Transactions" request, the following error occurs.


ERROR

Processing CREDITCARD operations ..


REQUEST
ReqType : ORAPMTCAPTURE
BEPName : Paypal
TangibleId : ONT39036
Currency : USD
Price : 51.0
PayeeId : pfp
RESPONSE
Status : 0005 - BEP returned error
Error Code : 7
Error Msg :


Total CREDITCARD transaction processed : 1
Total CREDITCARD transaction succesful : 0
Total CREDITCARD transaction failed : 1

Error details:
Field format error: ORIGID missing



STEPS

The issue can be reproduced at will with the following steps:
1. Create credit card order in OM
2. Generate Invoice for Order
4. Create automatic receipt batch
5. Create automatic remittance
6. Submit Offline Transactions request for capture, which gives error.

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
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.