Receivables - EBS (MOSC)

MOSC Banner

Credit card refunds failing

edited Dec 20, 2012 6:45AM in Receivables - EBS (MOSC) 1 commentAnswered
 Hi,
We see some credit card refunds (Misc Receipts) fail to get changed to remitted status from confirmed status. We see the CC_ERROR_CODE as IBY_0001 and IBY_0004, please help in understanding what may be the reason for the issue and also help me in re-trying these receipts in Oracle.

Thanks,
Nambi S

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center