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Table IBY_CREDITCARD.CC_ISSUER_RANGE_ID is populating with wrong value OR Changing after updating the credit card. (Doc ID 2653725.1)

Last updated on MARCH 30, 2020

Applies to:

Oracle Payments - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, FC Core

Credit Card authorization is failed with below error after updating the existing Credit Cards.

 Example:Change the expiry date of the Credit card.
                 Credit card Number=XXXXXXXXXXXX1234 then change the expiry  date and perform the Transaction using the card then we observe below changes and which cause the error.

                Value before update:
                IBY_CREDITCARD.CC_ISSUER_RANGE_ID=106

               Values after update:
               IBY_CREDITCARD.CC_ISSUER_RANGE_ID=104



ERROR
-----------------------

IBY_0019:Invalid Credit/Purchase Card Number or Expiration Date.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Login to AR (R)
2.Receipts>Run automatic Receipts Creation program
3.Error occurs.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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