Automatic Receipts Creation Gives IBY_25001, "Default payment system is not configured correct"
(Doc ID 1420014.1)
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
Checked for relevance on 22-Jul-2013.
AR_AUTORECAPI module: Automatic Receipts Creation Program (API) shows the following authorization error:
Response message=Default payment system is not configured correctly.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!