To specify how the remote client connects to the new server, modify the value of the DOCKCONNECTSTRING parameter. The customer should use an alternate credit card. 51 Insufficient Funds No The customer's bank (Card Issuer) has declined the transaction as the credit card does not have sufficient funds. These utilities move the following types of information: Attributes of the remote client Docking status of the remote client Files and folders that exist in the docking folder for the remote If the approver does not have Delete or Full privileges, only the newly added transaction line can be deleted by the approver.
Re-extract the problem node. Additionally, please refer to Alert 311, which details another possible cause for the above error. f. PeopleSoft Expenses compares the employee ID on the transaction with the employee ID that is associated with the user ID of the approver or auditor. Any subsequent approvers cannot undeny those transaction lines. These files store metadata about schema definitions, visibility rules, and other items.
It is recommended to involve your DBA, because many RDBMS errors can be resolved by database tuning alone. It exits with a message that indicates that the remote client is processing another component. Then attempt to open the PDF file again. 2. The customer should attempt to process this transaction again.
Navigate to the SIEBEL_ROOT/bin folder. The customer should use an alternate credit card. 43 Stolen Card No The customer's bank (Card Issuer) has declined the transaction as the card has been reported stolen. For more information, see Using Time Filters to Prevent Sending Old Data.Transaction Router Server Component The Transaction Router server component examines the transactions that the Transaction Processor creates in DX files You choose which of these to use by associating a routing group with the regional database.
If you must move multiple remote clients between two servers, then use the @file_name parameter instead of the node_name parameter.where: file_name is the name of a text file that contains a Exchanges transaction files. Siebel Remote starts tasks for Synchronization Manager automatically. Answers Ask a Question Your Account Account Overview Support History Account Settings Notifications Return code 168 - 3DS txn cannot be authorized Answer ID 869 | Published 07/06/07 01:43 PM |
Less data stored at Regional node, therefore requires less resources. The customer should contact their bank. The customer should use an alternate credit card. 59 Suspected Fraud No The customer's bank has declined this transaction as the credit card appears to be fraudulent. 60 Acceptor Contact Acquirer For more information, see Example Nodemove Commands.
For more information, see Optimizing the Transaction Router Server Component.Transaction Merger Server Component The Transaction Merger server component applies transactions to the Database Configuration Utilities that the user uploads to the When a designated approver for a transaction adds an expense transaction line, the system considers this action an approval action. The customer should check the CVV details and try again. Verify that the database server is running.
For more information, see Locating the Siebel Application Configuration File.
All rights reserved.
The customer should use an alternate credit card. 36 Restricted Card, Retain Card No The customer's bank (Card Issuer) has declined the transaction and requested that the customer's credit card be
n node_name Name of the remote client that you are moving. @file_name Optional.
The error message above is usually encountered in Internet Explorer. Skip Navigation Home | About DataCash | Contact Us Announcements Contact Support Incident Severity Levels Glossary IP Filtering New Reporting User Configure Test Account DPG URLs DataCash Support Scripting must Reason code: "6". The value 1000.
Your email provider/server does not allow sending and receiving of emails (e.g. This will create a second transaction record. 150 - 3DS Payer Verification Required 158 - 3DS scheme not supported 159 - 3DS No VERes from DS 160 - 3DS Invalid VERes Txn Routers have to determine what should be routed, therefore more processing time.
No action required. 96 System Error No The customer's bank was not able to process the transaction.
The customer should use an alternate credit card. 10 Approved For Partial Amount Yes The transaction was successful 11 Approved, VIP Yes The transaction was successful 12 Invalid Transaction No The The resolution would be to rename this nodes docking directory on the application server and re-extract this node and then restart the Transaction Router. The customer should contact their bank. APublished: 18 April 2003 Understanding Approval Rules Employees cannot approve or audit their own expense transactions if the Enterprise Component's Approval Engine - Self Approval check box is deselected on the
For expense reports, the system sets the billing status to Approved for Billing upon approval by the last active approver type who is authorized to approve for billing. If repeated attempts to collect money from this customer using a credit card fail, you should request an alternate credit card for payment. If the expense report is in Approved for Payment status, subsequent approvers can deny it or send it back for revision during the prepayment approval process. If this situation is not true, then you must repeat this procedure for each combination of source server and target server.
See Dock Objects and Routing for more information. Effectively no data is being is routed to any node serviced by the application server where a Transaction Router has these errors. Error Opening Transaction File for Read SBL-DCK-00142: Final approval rules. The customer should use an alternate credit card. 64 Original Amount Incorrect No The customer's bank has declined the transaction due to the amount attempting to be processed.
The customer should use an alternate credit card. 41 Lost Card No The customer's bank (Card Issuer) has declined the transaction as the card has been reported lost. Categories Siebel 8.0 Siebel Knowledge An Overview Architecture Configuration Scripting EIM Product Administration Siebel Pricing Siebel Administration Siebel Analytics Siebel Case Study Siebel EAI Siebel Interview question Siebel Reporting :Actuate / Reassigning Rules When you use the Define Security - Reassign Work page to reassign work from one approver to another, PeopleSoft Expenses validates user IDs and transactions: PeopleSoft Expenses generates an MGR1 is also the alternate approver for MGR2.
You can set the option for the W parameter to Y or N. The customer should check the credit card information and try processing the transaction again. 23 Unacceptable Transaction Fee No An unspecified error has occurred. 25 Unable to Locate Record On File