Administration Guide for Oracle Billing Insight > Error Messages >

Payment Consolidator Error Messages


When the payment consolidator jobs generate error messages, they store them in the payment error log file, com.edocs.payment.log, or in the Logs table.

The letters PST prefix all error message IDs that relate to the payment consolidator feature.

Table 91 lists the error messages that can occur when running payment consolidator jobs.

Table 91. Payment Consolidator Error Messages
Message ID
Severity
Message Text

PST0208

Information

Job {2}:{3} Cartridge start at {0} and finish at {1}.

PST0209

Error

Please configure cartridge of {0} for bill summary task

PST0210

Error

Please configure cartridge of {0} for bill summary confirmation task

PST0381

Error

Failed to insert the bill summary for account: {0}, {1} to EDX_PC_BILLSUMMARY_LOG table and exception is:{2}

PST0382

Error

Failed to update the bill summary for account: {0}, {1} to EDX_PC_BILLSUMMARY_LOG table and exception is:{2}

PST0384

Error

Failed to access the enrollment table, exception is {0}

PST0385

Error

Failed to read the enrollment table, exception is {0}

PST0386

Error

Failed to get configuration bean

PST0387

Error

Failed to read the bill summary confirmation file

PST2000

Error

Caught exception: {0}

PST2001

Error

Caught SQLException, error code is {1} and exception is: {0}

PST2003

Error

Caught ProcessException: {0}

PST2004

Error

Caught ConfigureException: {0}

PST2020

Error

Please register a consolidator name: {0}

PST2021

Error

Please register a biller name: {0}

PST2022

Error

Biller sender id is null or empty for biller: {0}

PST2023

Error

The Consolidator sender id is null empty for consolidator: {0}

PST2027

Error

Please configure a biller.

PST2035

Error

File extension is empty.

PST2037

Error

Specified Summary output directory doesn't exist.

PST2039

Error

Invalid From date {0}

PST2040

Error

Invalid To date {0}

PST2041

Error

Fixed date from must be at an earlier time than to.

PST2042

Error

Failed to move file {0} to directory {1}

PST2043

Error

Date selection criteria is {0}, please set the {1} field to NA.

PST2044

Error

Unknown date selection criteria.

PST2045

Error

Date selection criteria is {0}, please clear out the {1} field.

PST2046

Error

Date selection criteria is {0}, please select a number from {1} field.

PST2050

Error

Not set bill summary ACK file directory.

PST2051

Error

Specified bill summary ACK file directory does not exist.

PST2052

Error

Bill Processing Center ID is null or empty for biller: {0}

PST2053

Error

Caught exception when parse bill summary template: {0}

PST2054

Error

Bill summary Accounts list file:{0} does not exist

PST2055

Error

Please configure the file type.

PST2056

Error

Please configure the bill summary cartridge plugin for consolidator {0}

PST2057

Error

Input data file {0} does not exist.

PST2058

Error

File Type {0} does not exist.

PST2059

Error

Log file path {0} does not exist.

PST2060

Error

Please configure cartridge for user account enrollment task.

PST2061

Error

Please configure cartridge for enrollment response task.

PST2062

Error

Response file drop location {0} does not exist.

PST2063

Error

Biller {0} does not exist.

PST2064

Error

Please configure the response file drop location.

PST2065

Error

Consolidator {0} does not exist.

PST2066

Error

Please set up the template file in file type settings.

PST2067

Error

Caught exception while parsing the input template: {0}

PST2068

Error

Data record type is null or empty.

PST2069

Error

Caught TemplateFormatException while parse file: {0}

PST2070

Error

Caught TemplateException while parse file: {0}

PST2071

Error

Caught Exception while parse file: {0}

PST2072

Error

Caught Exception while write the log file: {0}

PST2073

Error

Enrollment plugin {0} of consolidator {1} create failed - {3}

PST2074

Error

Caught Exception while invoking plugin method: {0} - {1}

PST2075

Error

Caught Exception while writing file header: {0}

PST2076

Error

Caught Exception while get enrolled user account list: {0}

PST2077

Error

Caught TemplateException while writing batch header: {0}

PST2078

Error

Caught TemplateException while writing detail record: {0}

PST2079

Error

Caught TemplateException while writing batch trailer: {0}

PST2080

Error

Caught TemplateException while writing file trailer: {0}

PST2081

Error

Output file to directory is empty.

PST2082

Error

Account list file does not exist.

PST2083

Error

Cannot get Billing System ID {0}

PST2084

Error

Plugin implementation for user account enrollment is not set, please change the file type settings for Enrollment Plugin Implementation.

PST2085

Error

Caught Exception while checking whether account {0} exists in the system: {1}

PST2086

Error

Caught Exception while creating billing account {0}: {1}

PST2087

Error

Caught MandatoryMissingException: {0}

PST2088

Error

Date selection criteria is {0}, please set the from date

PST2089

Error

Date selection criteria is {0}, please set the to date

PST2090

Error

Status code in File header record is {0}, status message is {1}, and all records in the file are rejected.

PST4001

Error

Failed to send payment consolidator failure message for job instance:{0}, and the processing detail information is {1}

Administration Guide for Oracle Billing Insight Copyright © 2015, Oracle and/or its affiliates. All rights reserved. Legal Notices.