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IBY_FNDCPT_SETUP_PUB.Create_Debit_Authorization Set Debit_auth_begin Date To SYSDATE (Doc ID 2606256.1)

Last updated on JULY 14, 2020

Applies to:

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


On : 12.1.3 version, FC Core

IBY_FNDCPT_SETUP_PUB.Create_Debit_Authorization set debit_auth_begin date to SYSDATE

Creating debit authorizations using the API code IBY_FNDCPT_SETUP_PUB.Create_Debit_Authorization.

The DEBIT_AUTH_BEGIN date enter in the p_debit_auth_rec parameter of the Create_Debit_Authorization procedure is ignored and the SYSDATE is entered in the DEBIT_AUTH_BEGIN column of the record created in the iby_debit_authorizations table.

It is expect that the date enter in the api record p_debit_auth_rec will be entered as DEBIT_AUTH_BEGIN in the iby_debit_authorizations table. Is this correct functionality?

PROCEDURE Create_Debit_Authorization
  p_api_version IN NUMBER,
  p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
  p_commit IN VARCHAR2 := FND_API.G_TRUE,
p_debit_auth_rec IN IBY_FNDCPT_SETUP_PUB.DebitAuth_rec_type,
p_payer IN IBY_FNDCPT_COMMON_PUB.PayerContext_rec_type,
  x_debit_auth_id OUT NOCOPY NUMBER,
  x_return_status OUT NOCOPY VARCHAR2,
  x_msg_count OUT NOCOPY NUMBER,
  x_msg_data OUT NOCOPY VARCHAR2,
x_response OUT NOCOPY IBY_FNDCPT_COMMON_PUB.Result_rec_type


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