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Automatic Receipts Creation Gives IBY_25001, "Default payment system is not configured correct" (Doc ID 1420014.1)

Last updated on JANUARY 31, 2022

Applies to:

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


AR_AUTORECAPI module: Automatic Receipts Creation Program (API) shows the following authorization error:

Response code=IBY_25001
Response status=3
Response message=Default payment system is not configured correctly.


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