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Errorr when submitted contract for approval

Discussion in 'Oracle CRM' started by nrshah82, Oct 6, 2010.

  1. nrshah82

    nrshah82 Guest


    I have created Service Agreement contract with service and usage line, but when i am submitting contract for Approval or running a QA check getting following error:

    "Default payment system is not configured correctly. (IBY_25001)

    So please help me to resolve the issue as not able to go ahead.


    Neha Shah
  2. pam.shaw@emerson.com

    pam.shaw@emerson.com Active Member

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    Check the payment implementation guide chapter 8. You also need to set profile options: IBE Perform Payment Authorization in iStore and ASO: Credit Card Authorization. Hope this helps.