R12: AR/IBY: SEPA: Unable To Create SEPA Direct Debit Receipts: Getting error IBY_40002
(Doc ID 1456120.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Unable To Create SEPA Direct Debit Receipts. Automatic Receipts is failing with the following error.
x_response.Result_Message :=Improperly formatted or invalid parameter FAILURE (IBY_40002)
This is a non-shared bank account and the customer has an unique mandate.
NOTE: If you are working with a shared bank account and/or customer is not linked to an unique mandate, please review ER 13944855 for details.
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