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Purchase Card Level III Rejected By Paymentech When Quantity Has Decimal Value (Doc ID 464314.1)

Last updated on OCTOBER 06, 2016

Applies to:

Oracle Payments - Version to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Oracle iPayment/Payments - Version: to 12.2.X.
Checked for relevance on 06-Oct-2016.


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


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