Hi,
I am using oracle 11i, When I ran our credit card capture process in iStore ,4 out of 11 transactions failed to capture but I do not see any specific issue with them,what is the reason for this ,please reply me ,this is very very critical
The following is the issue log while i am running concurrent Automatic Remittances Creation Program.
+---------------------------------------------------------------------------+
Receivables: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
ARZCAR_REMIT_SRS module: Automatic Remittances Creation Program (SRS)
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
BATCH Date :
Convert date parm
prepay_flag: <N>
Exception Code <0>
Batch ID: <12839>
===============================================================
Starting Program ARZCAR_REMIT_SRS for: E0090162
Concurrent Request ID: 146657704
Batch ID: <12839>
Batch Name: 2248
Argc 43
===============================================================
Parameters passed in:
Process Type: REMIT
Create Flag: Y
Approve Flag: Y
Format Flag: N
Batch Id:
Debug Mode On:
Transaction Date Low:
Transaction Date High:
Due Date Low:
Due Date High:
Transaction Number Low:
Transaction Number High:
Document Number Low:
Document Number High:
Customer Number Low:
Customer Number High:
Customer Name Low:
Customer Name High:
Customer Id:
Site Low:
Site High:
Site Id:
Remittance Total From:
Remittance Total To:
Billing Number Low:
Billing Number High:
Customer Bank Acc Num Low:
Customer Bank Acc Num High:
Receipt Class ID 3000
Payment Method ID 4000
Batch Currency USD
Batch Date 06-JUN-14
Batch Gl Date 06-JUN-14
Comments
Exchange Date
Exchange Rate
Exchange Rate Type
Media Reference
Remit Method Code STANDARD
Remit Bank Branch ID 1
Remit Bank Account ID 21848
Remit Bank Deposit Number
===============================================================
ICX_PAY_SERVER profile value = [http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp]
Current system time is 06-JUN-2014 11:42:33
main>> arzcrm_Create_Remits
arzlbt: Batch record locked
arzpbs: Contents of batch_struct:
batch_id = 12839, sob_id = 1001, currency = USD
batch_applied_status = STARTED_CREATION
batch_date = 06-JUN-14, j_batch_date = 2456815
gl_date = 06-JUN-14, j_gl_date = 2456815
ex_rate = , ex_date = , ex_type =
rec_method_id = 4000, confirmed_flag = Y
payment_type_code = CREDIT_CARD, merchant_id = iPayix
creation_rule = PER_INVOICE
history_status = CONFIRMED
maturity_rule = EARLIEST, lead_days = 0
remit_method_code = STANDARD
rm_accnt_id = 21848, rm_branch_id = 1
rec_prt_prog_name = , rec_trans_prog_name =
rem_prt_prog_name = , rem_trans_prog_name = ARBRIBYFMCREDIT_CARD
receipt_inherit_inv_num_flag = Y
arzcrm: Validated GL date
arzcrm: Building main select stmt...
arzcrm: Building main update stmt...
arzcrm: Main select stmt:
-----------------------------------------------------------------------
SELECT /*+ ORDERED NO_EXPAND INDEX (crh AR_CASH_RECEIPT_HISTORY_N6) */ cr.cash_receipt_id,
cr.amount
FROM ar_cash_receipt_history crh,
ar_cash_receipts cr,
ar_receipt_methods rm,
ar_receipt_classes rclass,
ar_payment_schedules ps,
ar_receipt_method_accounts rma1,
ar_receipt_method_accounts rma2
WHERE crh.status = 'CONFIRMED'
AND crh.current_record_flag = 'Y'
AND crh.cash_receipt_id = cr.cash_receipt_id
AND NOT EXISTS
(SELECT 1 FROM ar_lookups l
WHERE NVL(cr.reversal_category,'~') = l.lookup_code
AND l.lookup_type = 'REVERSAL_CATEGORY_TYPE')
AND cr.receipt_method_id = nvl(:bs_receipt_method_id,cr.receipt_method_id)
AND cr.currency_code = :bs_currency
AND cr.cash_receipt_id = ps.cash_receipt_id(+)
AND cr.receipt_method_id = rm.receipt_method_id
AND cr.selected_remittance_batch_id is null
AND (( cr.amount >= 0) OR
(cr.type = 'MISC' and cr.amount < 0))
AND cr.set_of_books_id = :bs_sob_id
AND (nvl(rm.payment_type_code,'~')<>'CREDIT_CARD' OR (rm.payment_type_code='CREDIT_CARD' AND cr.cc_error_flag IS NULL))
AND rm.receipt_class_id = rclass.receipt_class_id
AND (rclass.remit_method_code = :bs_remit_method_code
OR rclass.remit_method_code = 'STANDARD_AND_FACTORING'
)
AND decode(nvl(rm.payment_type_code,'~'),'CREDIT_CARD','CREDIT_CARD','OTHER')
= decode(nvl(:bs_payment_type_code,'~'),'CREDIT_CARD','CREDIT_CARD','OTHER')
AND rma1.receipt_method_id = cr.receipt_method_id
AND rma1.bank_account_id = cr.remittance_bank_account_id
AND rma2.receipt_method_id = rma1.receipt_method_id
AND rma2.bank_account_id = :bs_remit_account_id
AND ((
(nvl(cr.override_remit_account_flag,'Y') = 'Y')
AND rma1.unapplied_ccid = rma2.unapplied_ccid
AND rma1.on_account_ccid = rma2.on_account_ccid
AND rma1.unidentified_ccid = rma2.unidentified_ccid
)
OR
(
(nvl(cr.override_remit_account_flag,'Y') = 'N')
and cr.remittance_bank_account_id = :bs_remit_account_id
))
FOR UPDATE OF cr.selected_remittance_batch_id
-----------------------------------------------------------------------
arzcrm: Main update stmt:
-----------------------------------------------------------------------
UPDATE ar_cash_receipts
SET selected_remittance_batch_id = '12839',
remittance_bank_account_id = '21848',
last_update_date = sysdate,
last_updated_by = '35097',
last_update_login = '180570538',
request_id = '146657704',
program_application_id = '222',
program_id = '44198',
program_update_date = sysdate
WHERE selected_remittance_batch_id is null
AND cash_receipt_id = :cr_id_array
-----------------------------------------------------------------------
arzcrm: Current system time is 06-JUN-2014 11:42:33
arzcrm: Marking receipts...
arzcrm: Current system time is 06-JUN-2014 11:42:34
arzubtC: Set batch status to STARTED_APPROVAL
*****************************************************************************
arzcrm: COMMITTED WORK
( 11 Receipts Marked )
( 2056 Total Amount )
*****************************************************************************
main<< arzcrm_Create_Remits
argc 43 worker number 43
After setting the wkr num
Worker Number 0 Total Workers 0
Current system time is 06-JUN-2014 11:42:34
main>> arzarm_Approve_Remit
Batch Id 12839
Locking the batches row arzlbt: Batch record locked
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13280]
Calling pmt_util for cr_id = 13280
arzarm: Processing Receipt >>>>
cr_id [13280], cr_amount [31.43]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50467]
cc_receipt_number=[26665]
cc_unique_ref=[FB2CB2D0BE0067F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[31.43]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13280
cc_pmt_instr_exp =[30-JUN-16]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50467]
Credit Card Capture Status - S
Status Code = [S]
Status Code = [S]
After Commit value of l_actual_rows : 1
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13281]
Calling pmt_util for cr_id = 13281
arzarm: Processing Receipt >>>>
cr_id [13281], cr_amount [918.86]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50487]
cc_receipt_number=[26666]
cc_unique_ref=[FB2CB2D0BE0167F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[918.86]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13281
cc_pmt_instr_exp =[31-OCT-15]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50487]
Credit Card Capture Status - S
Status Code = [S]
Status Code = [S]
After Commit value of l_actual_rows : 2
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13282]
Calling pmt_util for cr_id = 13282
arzarm: Processing Receipt >>>>
cr_id [13282], cr_amount [79.5]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50488]
cc_receipt_number=[26667]
cc_unique_ref=[FB2CB2D0BE0267F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[79.5]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13282
cc_pmt_instr_exp =[31-DEC-14]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50488]
Credit Card Capture Status - S
Status Code = [S]
Status Code = [S]
After Commit value of l_actual_rows : 3
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13283]
Calling pmt_util for cr_id = 13283
arzarm: Processing Receipt >>>>
cr_id [13283], cr_amount [16.05]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50508]
cc_receipt_number=[26668]
cc_unique_ref=[FB2CB2D0BE0367F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[16.05]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13283
cc_pmt_instr_exp =[31-MAY-15]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50508]
Credit Card Capture Status - S
Status Code = [S]
Status Code = [S]
After Commit value of l_actual_rows : 4
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13284]
Calling pmt_util for cr_id = 13284
arzarm: Processing Receipt >>>>
cr_id [13284], cr_amount [83.79]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50509]
cc_receipt_number=[26669]
cc_unique_ref=[FB2CB2D0BE0467F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[83.79]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13284
cc_pmt_instr_exp =[31-MAR-16]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50509]
Credit Card Capture Status - S
Status Code = [S]
Status Code = [S]
After Commit value of l_actual_rows : 5
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13285]
Calling pmt_util for cr_id = 13285
arzarm: Processing Receipt >>>>
cr_id [13285], cr_amount [156.19]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50510]
cc_receipt_number=[26670]
cc_unique_ref=[FB2CB2D0BE0567F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[156.19]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13285
cc_pmt_instr_exp =[31-JAN-16]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50510]
Credit Card Capture Status - S
Status Code = [S]
Status Code = [S]
After Commit value of l_actual_rows : 6
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13286]
Calling pmt_util for cr_id = 13286
arzarm: Processing Receipt >>>>
cr_id [13286], cr_amount [628.52]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50511]
cc_receipt_number=[26671]
cc_unique_ref=[FB2CB2D0BE0667F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[628.52]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13286
cc_pmt_instr_exp =[31-JUL-16]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50511]
Credit Card Capture Status - S
Status Code = [S]
Status Code = [S]
After Commit value of l_actual_rows : 7
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13287]
Calling pmt_util for cr_id = 13287
arzarm: Processing Receipt >>>>
cr_id [13287], cr_amount [51.19]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50527]
cc_receipt_number=[26672]
cc_unique_ref=[FB2CB2D0BE0767F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[51.19]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13287
cc_pmt_instr_exp =[31-AUG-16]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50527]
Credit Card Capture Status -
Status Code = []
Status Code = []
PMT Error Location = []
Vendor Error Code = []
Vendor Error Message = []
Status Code = []
arzarm: AR_AUTOREC_EXCEPTIONS inserts = 1
arzarm: AR_CASH_RECEIPT_HISTORY updates = 1
arzarm: AR_CASH_RECEIPT_HISTORY deletes = 1
arzarm: AR_DISTRIBUTIONS deletes = 2
arzarm: Auth/Capture did not succeed. Resetting the approval code
Original Approval Code - 10.174.5.141-14664052C5F-19093D33-5BB7FC9B
After Commit value of l_actual_rows : 8
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13288]
Calling pmt_util for cr_id = 13288
arzarm: Processing Receipt >>>>
cr_id [13288], cr_amount [49.69]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50529]
cc_receipt_number=[26673]
cc_unique_ref=[FB2CB2D0BE0867F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[49.69]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13288
cc_pmt_instr_exp =[31-AUG-14]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50529]
Credit Card Capture Status -
Status Code = []
Status Code = []
PMT Error Location = []
Vendor Error Code = []
Vendor Error Message = []
Status Code = []
arzarm: AR_AUTOREC_EXCEPTIONS inserts = 1
arzarm: AR_CASH_RECEIPT_HISTORY updates = 1
arzarm: AR_CASH_RECEIPT_HISTORY deletes = 1
arzarm: AR_DISTRIBUTIONS deletes = 2
arzarm: Auth/Capture did not succeed. Resetting the approval code
Original Approval Code - 10.174.5.141-14664D8F064-2BE040E5-6C7D81C4
After Commit value of l_actual_rows : 9
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13289]
Calling pmt_util for cr_id = 13289
arzarm: Processing Receipt >>>>
cr_id [13289], cr_amount [12.66]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50528]
cc_receipt_number=[26674]
cc_unique_ref=[FB2CB2D0BE0967F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[12.66]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13289
cc_pmt_instr_exp =[31-AUG-15]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50528]
Credit Card Capture Status -
Status Code = []
Status Code = []
PMT Error Location = []
Vendor Error Code = []
Vendor Error Message = []
Status Code = []
arzarm: AR_AUTOREC_EXCEPTIONS inserts = 1
arzarm: AR_CASH_RECEIPT_HISTORY updates = 1
arzarm: AR_CASH_RECEIPT_HISTORY deletes = 1
arzarm: AR_DISTRIBUTIONS deletes = 2
arzarm: Auth/Capture did not succeed. Resetting the approval code
Original Approval Code - 10.174.5.139-14664855781-2C5FAA69-757411FE
After Commit value of l_actual_rows : 10
*****************************************************************************
arzarm: COMMITTED WORK
Checking the receipt method 1= CREDIT_CARD
merchant ref = iPayix
Checking the receipt method 2= CREDIT_CARD
cr_id [13290]
Calling pmt_util for cr_id = 13290
arzarm: Processing Receipt >>>>
cr_id [13290], cr_amount [28.85]
cc_url=[http://eegebp.tcc.etn.com:8075/oa_servlets/ibyecapp?]
cr_pay_server_order_num=[ASO50507]
cc_receipt_number=[26675]
cc_unique_ref=[FB2CB2D0BE0A67F2E044B499BA628CB6]
cc_currency =[USD]
cc_price =[28.85]
cc_auth_type =[authonly]
cc_pmt_type =[CREDITCARD]
cc_pmt_instr_id =[9000 **** **** ****]
cc_cash_receipt_id =13290
cc_pmt_instr_exp =[30-NOV-15]
cc_merchant_ref =[iPayix]
Fetched Payment Server Order Number = [ASO50507]
Credit Card Capture Status -
Status Code = []
Status Code = []
PMT Error Location = []
Vendor Error Code = []
Vendor Error Message = []
Status Code = []
arzarm: AR_AUTOREC_EXCEPTIONS inserts = 1
arzarm: AR_CASH_RECEIPT_HISTORY updates = 1
arzarm: AR_CASH_RECEIPT_HISTORY deletes = 1
arzarm: AR_DISTRIBUTIONS deletes = 2
arzarm: Auth/Capture did not succeed. Resetting the approval code
Original Approval Code - 10.174.5.142-1465DB45548-4317D860-6C2E97B
After Commit value of l_actual_rows : 11
*****************************************************************************
arzarm: COMMITTED WORK
arzubt: Set batch status to COMPLETED_APPROVAL
before call to MRC....
after call to acct engine and mrc for remit...
*****************************************************************************
arzarm: COMMITTED WORK : 2
( 7 Receipts Remitted, Total Amount: 1914.34 )
*****************************************************************************
main<< arzarm_Approve_Remit
prepay_flag: <N>
Current system time is 06-JUN-2014 11:42:52
main>> arzexe_Execution_Report
prepay_flag: <N>
SRW Parameters:
P_PROCESS_TYPE=REMIT
P_BATCH_ID=12839
P_CREATE_FLAG=Y
P_APPROVE_FLAG=Y
P_FORMAT_FLAG=N
P_REQUEST_ID_MAIN=146657704
APPLLCSP Environment Variable set to :
XML_REPORTS_XENVIRONMENT is :
/opt/egapprod/ebpora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
XENVIRONMENT is set to: /opt/egapprod/ebpora/8.0.6/guicommon6/tk60/admin/Tk2Motif_UTF8.rgb
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
AMERICAN_AMERICA.UTF8
'.,'
ORA-00979: not a GROUP BY expression
S ==> ELECT substrb(party.party_name,1,50) C_CUSTOMER_NAME_rs,
Report Builder: Release 6.0.8.27.0 - Production on Fri Jun 6 11:42:52 2014
(c) Copyright 1999 Oracle Corporation. All rights reserved.
Enter Username:
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
11:42:33 :Auto Remittance Batch Generation
11:42:33 :Auto Remittance Batch Generation
11:42:34 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:39 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: S
11:42:39 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:39 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:43 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: S
11:42:43 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:43 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:47 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: S
11:42:47 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:47 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:48 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: S
11:42:48 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:48 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:49 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: S
11:42:49 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:49 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:50 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: S
11:42:50 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:50 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:51 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: S
11:42:51 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:51 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:52 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: U
11:42:52 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:52 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:52 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: U
11:42:52 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:52 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:52 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: U
11:42:52 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
11:42:52 :Auto Remittance: Calling ar_pmt_process_wrapper.Capture_Payment
11:42:52 :Auto Remittance:AR_PMT_PROCESS_WRAPPER.Capture_PaymentReturn Status: U
11:42:52 :Auto Remittance:Call to AR_PMT_PROCESS_WRAPPER .Capture_Payment
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Program exited with status 1
arzexe: Cannot produce Execution Report
arzexe: Error from fdprep - ARZCARPO
main<< arzexe_Execution_Report
=============================================================================
main: EXCEPTIONS
ps_id = 1631663 exception_code = ar_cc_capture_failed
ps_id = 1631664 exception_code = ar_cc_capture_failed
ps_id = 1631665 exception_code = ar_cc_capture_failed
ps_id = 1631666 exception_code = ar_cc_capture_failed
=============================================================================
main<<CC Error Handling
main>>CC Error Handling
Current system time is 06-JUN-2014 11:42:52
END OF ARZCAR
Concurrent Request ID: 146657704
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
+------------- 1) PRINT -------------+
Printing output file.
Request ID : 146657704
Number of copies : 0
Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 06-JUN-2014 11:42:52
+---------------------------------------------------------------------------+