No Default payment system identifier is setup for payee && for payment system &&
Last updated on MARCH 13, 2018
Applies to:Oracle Payments - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
Oracle iPayment - Version: 11.5.10 to 22.214.171.124
Checked for currency on 26-Dec-2013.
When attempting to perform Credit Card and ACH transactions using multiple payees, all transactions are routed through only one payee.
Have multiple payees setup but payeeid in iby_trxn_sumaries_all table for all processed transactions to-date show payeeid for only one payee. Confirmed that submitted credit card and ACH transactions from AR and iReceavables using other payees. Still all transactions are routed through only one payee
When trying to submit transaction through iPayment Administrator responsibility using one of the other payees, get the following error:
No Default payment system identifier is setup for payee 1234 for payment system Paymentech
The issue can be reproduced at will with the following steps:
1. Setup multiple payees
2. Submit Credit card and ACH transactions from AR
3. Run Remittance
1. Log into iPayment Payment Administrator responsibility
2. Navigate to Operations tab and submit a new transaction
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