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R12: AR/IBY: SEPA: Unable To Create SEPA Direct Debit Receipts: Getting error IBY_40002 (Doc ID 1456120.1)

Last updated on NOVEMBER 03, 2020

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_Code :=IBY_40002
x_response.Result_Category :=
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.


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