Error when running Automatic Receipts for bank account transactions: IBY_45000 (Doc ID 1517934.1)

Last updated on JUNE 07, 2017

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Performing Automatic Receipts for non real time payment processing of bank account transactions.  Find that Automatic Receipts Creation Program gives error:

IBY_45000, Internal Error to Payment Server: oracle.apps.iby.bep.BankAccountBatchACK cannot be cast to oracle.apps.iby.bep.BankAccountTrxnACK

The log file shows the following:

AR_AUTORECAPI module: Automatic Receipts Creation Program (API)

.....

reading resp
resp status code:=200
Exit
Exit
Enter
Exit
Setting fields from unpacked response
Response code=IBY_45000
Response status=3
Response message=Internal Error to Payment Server: oracle.apps.iby.bep.BankAccountBatchACK cannot be cast to oracle.apps.iby.bep.BankAccountTrxnACK
x_return_status=U
req response status=3

NOTE: Other possible error message looks like this:

Response code=IBY_45000
Response status=3
Response message=Internal Error to Payment Server: pb-app-001-d  (where "pb-app-001-d" is a reference to an internal server FTP server Address).

 

Cause

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