My Oracle Support Banner

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

Last updated on SEPTEMBER 26, 2018

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



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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.