Last updated on OCTOBER 06, 2016
Applies to:
Oracle Payments - Version 11.5.10.0 to 12.2.6 [Release 11.5 to 12.2]Information in this document applies to any platform.
Oracle iPayment/Payments - Version: 11.5.10.2 to 12.2.X.
Checked for relevance on 06-Oct-2016.
Symptoms
Some of the Purchase Card Level III transactions in settlement batch are rejected by Paymentech. If the quantity field in PP1 record contains decimal value, Paymentech is rejecting the settlement. Paymentech expects the quantity with implied decimal point not an explicit decimal.
The issue can be reproduced at will with the following steps:
1. Create transaction using Purchase Cards
2. Run remittance
3. Run scheduler --> batchclose to create a settlement batch file that includes purchase card level II info for Master Card.
4. Check PP1 record, field 54-58. Quantity will have decimal value, for example 66.96
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms