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Automatic Receipt Creation Fails For SEPA Transactions With IBY_40002 Improperly formatted or invalid parameter FAILURE (Doc ID 1663288.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

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

ERROR
-----------------------
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


Cause

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In this Document
Symptoms
Cause
Solution
References


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