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Settlements Are Routed To Wrong Process Profile And Bepkey When Using a Processor Payment System (Doc ID 2279921.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

Settlement records are created with wrong BepKey after implementing a Processor Payment System.

Authorization has the correct details but settlement records are routed to a different Bepkey.

The issue can be reproduced at will with the following steps:
1. Go to AR Responsibility
2. Create a Receipt
3. Remit the receipt
4. Run Create Settlement Batches program.


Cause

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In this Document
Symptoms
Cause
Solution
References


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