Invalid Payee Id ( IBY_20305) While Processing Transaction (Doc ID 786069.1)

Last updated on JANUARY 16, 2015

Applies to:

Oracle Payments - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Oracle iPayment - Version: 12.0.0 - 12.1.3
Checked for relevance on 19-May-2014


Symptoms

Credit Card authorization in Sales Order form fails with following error:

ERROR
Invalid payee identifier ( IBY_20305)

The issue can be reproduced at will with the following steps:
1. Log into OM Super User resp
2. Create Sales order with Credit Card payment method
3. Book order

 

NOTE:  For customers using Paypal as their third party backend payment system, the IBY_20305 error can also manifest itself in Release 12 if there were any open transactions from Release 11i that still point to payeeid = vps.  Please see Note 1402665.1 for further details:
Upgrade issue: APP-AR-999967188 Receipt Number Is In Process Of Funds Capture Settlement (Paypal) (Doc ID 1402665.1)

Cause

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