Last updated on NOVEMBER 16, 2016
Applies to:Oracle Payments - Version 184.108.40.206 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 17-Sep-2013***
Oracle iPayment (11i) - Oracle Payments (R12)
When attempting to submit an authorization request from Order Management, the following error occurs:
[iby.database.DBWrapper.raiseDBException]:java.sql.SQLException: ORA-20100: Error: FND_FILE failure. Unable to create file, o0103752.tmp in the directory, /tmp.
You will find more information in the request log.
ORA-06512: at "APPS.FND_FILE", line 417
ORA-06512: at "APPS.FND_FILE", line 526
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 22
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 121
ORA-06512: at line 1
Steps To Reproduce:
OM Superuser > Sales order > Enter order lines, credit card, Customer Info> Book the order.
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