Capture failed in iStore sales order processing.

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
+---------------------------------------------------------------------------+

Hello,
Please open a new SR for the product Oracle Payments.   This is for payment processing issue and not for iStore cart nor order issue.
Provide the following debug log outputs for analysis -
A) Debug log for the Automatic Remittances -
  1. Login to System Administrator responsibility
  2. navigate Concurrent --> Program --> Define
     Query for Short Name = ARZCAR_REMIT_SRS
  3. Set Enable Trace = Yes (click the Checkbox)
  4. Click Parameters button and locate Parameter name ARZ_DEBUG_FLAG
  5. Set Display = Yes
  Save your changes
  Re-run the process, and upload the new log file generated.
The top of the log should have Debug Mode On=Yes on the above is set.
This will detail out all sql being processed.
AND
B) Provide the Payments debug log outputs -
      How to generate Debug Log Files for Oracle iPayment 11.5.10 (Doc ID 265330.1)
Thank you,
Debbie

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