R12: AR/IBY: SEPA: Receipt creation fails for SEPA transactions with error IBY_40002 Improperly formatted or invalid parameter
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.
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
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