Settlement Transactions are Sent to the Payment System Using the Wrong Payment System Account
(Doc ID 1406063.1)
Last updated on SEPTEMBER 28, 2017
Applies to:Oracle Payments - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On : 12.1.3 version, FC Core
When attempting to run "Submit Offline Transactions" request,
ReqType : ORAPMTCAPTURE
BEPName : Verisign New
TangibleId : ONT242228
Currency : USD
Price : 22.18
PayeeId : pfp
Status : 0005 - BEP returned error
Error Code : 19
Error Msg :
NOTE: In some Payment Systems (ie PPG) the following errors have been reported for the same issue:
- Error Msg : Auth Record Not Found!
- status = 17
- Status 17 (Declined due to Insufficient Funds)
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.
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