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Getting Invalid Payee Identifier Error when Processing Debit Authorizations (Doc ID 2131015.1)

Last updated on JANUARY 12, 2023

Applies to:

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

Symptoms

java.sql.SQLException: ORA-20000: IBY_20220#ERRMSG=Invalid PayeeIdentifier (ERR_OBJECT=Batch name)
ORA-06512: en "APPS.IBY_TRANSACTIONEFT_PKG", línea 2209
ORA-06512: en "APPS.IBY_TRANSACTIONEFT_PKG", línea 1224
ORA-06512: en línea 1

iby.plsql.IBY_FNDCPT_VLD_PUB.Val_Payee_Identifier_Online: x_message Valid PayeeIdentifier
iby.plsql.IBY_FNDCPT_VLD_PUB.Val_Payee_Identifier_Online: Exit
iby.plsql.IBY_FNDCPT_VLD_PUB.Val_Payee_Identifier_Online: Enter
iby.plsql.IBY_FNDCPT_VLD_PUB.Val_Payee_Identifier_Online: p_debit_auth_id <debit_auth_id>
iby.plsql.IBY_FNDCPT_VLD_PUB.Val_Payee_Identifier_Online: Creditor Identifier:<PayeeIdentifier>LegalEntityId:
iby.plsql.IBY_FNDCPT_VLD_PUB.Val_Payee_Identifier_Online: LE Country::

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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