Errors Invalid Authorization (INVALID_AUTHORIZATION) and DUPLICATE ORDERID (IBY_0002) when running 'Automatic Remittances Creation Program (API)' program (Doc ID 2228564.1)

Last updated on AUGUST 20, 2024

Applies to:

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

'Automatic Remittances Creation Program (API)' program does not process receipts.

The following errors are shown in the request log:

INVALID_AUTHORIZATION

DUPLICATE ORDERID (IBY_0002)

Steps to reproduce:

1. Login with Oracle Receivables User responsibility

2. Run 'Automatic Remittances Creation Program (API)' program.

3. Review request logs.

	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

Symptoms

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