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Unable To Remit Credit Card Refund Receipt For Card Type 'PURCHASE CARD' Due to INVALID_SETTLEMENT Error (Doc ID 976765.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Payments - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

Credit Card refunds for Credit Card Types 'PURCHASE CARD' are not getting remitted.

They remain in CONFIRMED status and error with INVALID_SETTLEMENT.  Debug logs show the following:

l_response_rec.Result_Code:     INVALID_SETTLEMENT
l_response_rec.Result_Category: INVALID_PARAM
l_response_rec.Result_message : Invalid transaction id, no payment matched.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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