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 laterInformation 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 |