Automatic Receipts Gives "IBY_40002: Improperly Formatted Or Invalid Parameter FAILURE" For Specific Organizations (Doc ID 2022949.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

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

Symptoms

Find that Automatic Receipts Gives "IBY_40002, Improperly formatted or invalid parameter FAILURE" for all organizations (DE, NL, FR etc) apart from UK organization which works successfully.

The payee identifiers are valid.  They all start with "GB" as Citibank UK published them for all the legal entities accross EU.

Customer has:
IBY_FNDCPT_TRXN_PUB            ibyfctxb.pls              120.57.12010000.92
This version includes the fix from <Patch 19012201:R12.IBY.B> (which fixes IBY_40002 error when custom receipt classes/methods are used).

The debit authorization appears to have all the mandatory fields filled.
The "Payment Instrument Details" fields are filled on the invoice.

Payee Details:
Payee Legal Entity = LE REYNOLDS ALUMINIUM DEUTSCHLAND INC
Payee Address = STENGLINGSERWEG 65-78, ISERLOHN, DE, 58642
Payee Identifier = GB89349SDDCITI00000006081372

Notice Payee Address country code is "DE", whereas Payee Identifier starts with country code "GB".

 

Cause

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