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R12: Troubleshooting API IBY_FNDCPT_TRXN_PUB.Create_Transaction_Extension (Doc ID 749881.1)

Last updated on MAY 27, 2019

Applies to:

Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Purpose

When creating invoices with the Receivables API "AR_INVOICE_API_PUB.CREATE_INVOICE", if Payment information is needed a Transaction Extension Id must be provided.

A Transaction Extension is a record with all the data needed to perform a funds capture transaction. And it is created using the Payments API: IBY_FNDCPT_TRXN_PUB.Create_Transaction_Extension

This document describes how to troubleshoot error codes returned by the API.

Some Definitions and most important Schema Entities

IBY_FNDCPT_TX_EXTENSIONS


IBY_EXTERNAL_PAYERS_ALL

IBY_PMT_INSTR_USES_ALL

Troubleshooting Steps

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In this Document
Purpose
 Some Definitions and most important Schema Entities
Troubleshooting Steps
 Sample Code
 Community Discussions

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