Automatic Receipts & Automatic Remittance: Listing of Log File Errors Generated by Credit Card Processing
Last updated on DECEMBER 14, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
The purpose of this note is to provide a listing of the errors that are raised by the Automatic Receipts / Remittance process when it invokes Oracle Payments to authorize or capture funds.
In Release 12, the iPayment application was renamed to Oracle Payments. The error strings have remained the same.
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