Credit Card Error - IBY_0005: Restricted Card (104) Error for a Sales Order
(Doc ID 2717508.1)
Last updated on OCTOBER 10, 2023
Applies to:
Oracle Payments - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, FC Core, Cardconnect
When trying to process payment in a Sales Order for credit card payment the following error is returned:
ERROR
-----------------------
Credit Card Error - IBY_0005: Restricted card (104) Invoice <invoice number>
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In the Order Management Super User responsibility
2. Enter a Sales Order and choose Action-> Process payment
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |