Automatic Receipts & Automatic Remittance: Listing of Log File Errors Generated by Credit Card Processing
Last updated on APRIL 30, 2018
Applies to:Oracle Receivables - Version 18.104.22.168 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms