R12: AR/IBY: SEPA: Receipt creation fails for SEPA transactions with error IBY_40002 Improperly formatted or invalid parameter (Doc ID 1566487.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

After applying <Patch 11785187:R12.IBY.B>, the following error started to occur when running Automatic Receipts for SEPA transactions:

"Authorization of credit card transaction failed. Failure in Authorization".

 

The FND debug log shows the following additional messages:

iby.plsql.IBY_PAYMENT_ADAPTER_PUB.OraPmtReq Response code=IBY_40002
iby.plsql.IBY_PAYMENT_ADAPTER_PUB.OraPmtReq Response status=3
iby.plsql.IBY_PAYMENT_ADAPTER_PUB.OraPmtReq Response message=Improperly formatted or invalid parameter FAILURE



Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms