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Automatic Receipts & Automatic Remittance: Listing of Log File Errors Generated by Credit Card Processing (Doc ID 285227.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

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. 


Note:

In Release 12, the iPayment application was renamed to Oracle Payments. The error strings have remained the same.

Solution

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