Automatic Receipt Creation Fails For SEPA Transactions With IBY_40002 Improperly formatted or invalid parameter FAILURE

(Doc ID 1663288.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


When attempting to approve Automatic Receipt batch, the following error occurs.

Authorization for Credit card Transaction Failed.  Failure in Authorization.

FND logs show the following error:

Response code=IBY_40002
Response status=3
Response message=Improperly formatted or invalid parameter FAILURE


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