IBY_FC_PAYER_NOTIF_FORMAT : NO OF INVOICES IN THE M_BATCHID XX IS LESS THAN THE NUMBER SPECIFIED IN THE FCPP (Doc ID 2233510.1)

Last updated on FEBRUARY 14, 2017

Applies to:

Oracle Payments - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Send Receipt of Payer Notification - IBY_FC_PAYER_NOTIF_FORMAT - not sending emails

Got format=IBY_REC_PAYER_PMT_NOTIFY, delivery method=EMAIL, payer notification condition=NOFDOC, No of documents=1
No of invoices in the m_batchid 1470 is less than the number specified in the Payer Notification conditoinin Funds Capture Process Profile
Exiting payer notification iby.scheduler.SRAAndPayerNotif.runPayerNotif()

Cause

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