Automatic Receipts Fail With IBY_20400, Error while inserting/updating invoice transaction (Doc ID 1348732.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Payments - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

When running Automatic Receipts, find that a number of transactions are
failing with the error message IBY_20400. Some of the transactions are
successful.  The debug logs shows the following error:

InstrAssignmentId=30645&OapfRecMethodId=1001&OapfIntBankCntryCode=GB
Enter
starting req
set headers
writing body
reading resp
resp status code:=200
Exit
Exit
Enter
Exit
Setting fields from unpacked response
Response code=IBY_20400
Response status=3
Response message=Error while inserting/updating invoice transaction
x_return_status=U
req response status=3

Cause

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