Incorrect Routing Rule Used - Source Product Not Passing Receipt Method ID (Doc ID 2038156.1)

Last updated on DECEMBER 15, 2016

Applies to:

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

Symptoms

Transactions from some products are routing though the default payment system account instead of the correct account.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms