OKS_IBY_API_ERROR (IBY_API_NAME=IBY_FNDCPT_TRXN_PUB.Create_Transaction_Extensi on :INVALID_INSTRUMENT_ASSIGNMENT) (ERROR_DTLS=Invalid payment instrument assignment.) (2/5)
User-Defined Exception in Package OKS_UTIL_PUB Procedure IBY_FNDCPT_TRXN_PUB.Create_Transaction_Extension (3/5)
User-Defined Exception in Package OKS_UTIL_PUB Procedure create_transaction_extension (4/5)
User-Defined Exception in Package OKS_COPY_CONTRACT_PVT Procedure COPY_COMPONENTS (5/5)
The customer has the same issue even if they remove the Credit Card information from the contract. For example, contract xxx has the issue, they open contract xxx and remove the CC information and change the payment type to Net30 and save. They are still getting the same errors when copying or renewing the contract.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. (R) Service Contract manager 2. Launch Contracts 3. Search for a specific contract and Copy.
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