Create Settlement Batches program Gives ORA-20000: IBY_20220#ERRMSG=Unique Authorization Reference

(Doc ID 2186285.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

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


When trying run the Create Settlement Batches the following error shows in the log and concurrent program is in Error status. The XML Direct Debit file is not generated.


Processing EFT BATCH CLOSE operations ..

java.sql.SQLException: ORA-20000: IBY_20220#ERRMSG=Unique Authorization Reference (ERR_OBJECT=Batch name)
ORA-06512: at "APPS.IBY_TRANSACTIONEFT_PKG", line 2208
ORA-06512: at "APPS.IBY_TRANSACTIONEFT_PKG", line 1223
ORA-06512: at line 1


Exception occured while processing profile codes : 1 Format-specific batch validation error: Unique Authorization Reference (ERR_OBJECT=Batch name)

The issue can be reproduced at will with the following steps:
1. Run the Create Settlement Batches program in the Funds Capture responsibility




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