My Oracle Support Banner

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

Last updated on JUNE 02, 2021

Applies to:

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


Find that Automatic Receipts Gives "IBY_40002, Improperly formatted or invalid parameter FAILURE" for many organizations (DE, NL, FR etc)
The payee identifiers are confirmed to be valid. 

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 has all of the mandatory fields filled.
The "Payment Instrument Details" fields are filled on the invoice.

Payee Details:
Payee Legal Entity = <COMPANY NAME>
Payee Address = <Street>, <City>, <2 letter Country Code>, <Postal Code>
Payee Identifier = <2 letter Country Code>XXXXXXXXXXXXXXXXXXXXXXXX

The Payee Address 2 letter Country Code is "DE".
The Payee Identifier starts with code such "GB" for all the legal entities across EU.
The error gets returned for the Payee Identifier will not match "DE" which is for the Payee Address of the Payee Legal Entity.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.