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IBY_FC_PAYER_NOTIF_FORMAT: No. of invoices in the mbatchid XX is less than number specified in the FCPP (Doc ID 2233510.1)

Last updated on MARCH 01, 2019

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) is not sending emails.

Got error message:

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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