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Payments In Order Management In R12 (Doc ID 1164613.1)

Last updated on AUGUST 23, 2021

Applies to:

Oracle Order Management - Version 12 to 12.2.2 [Release 11 to 12.2]
Oracle Order Management - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Purpose

The purpose of this page is to walk through the setup required for payments and multiple prepayments using Credit Card or Cash in Oracle Applications Release 12.

It is primarily intended as an aid to Support Engineers building a testcase, but has been given a Status of 'Published' so that external users can also view the content and attached files.

Scope

This note is intended as an aid for any users trying to understand the basics of Payments.

The Customer is paying the amount using credit card / Cash. This testflow assumes that you are working in a Vision environment.

The Setup Steps include the relevant setup needed to create a testcase for understanding PrePayments functionality. Some of these steps only require viewing the setup that already exists in the Vision environment. If the Setup Steps are already done, one can go directly to the Testflow Steps to repeat testcase.
 
The functional flow is changed from Release 11i. All the below mentioned test cases belong to Release 12 and above. 

Details

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In this Document
Purpose
Scope
Details
 Terminology
 CVV2 / CVC2
 CID
 Address Verification Service (AVS)
 Authorization
 Process Flow
 Customer enters transaction
 Credit Card Encryption
 Credit Card Authorization
 Credit Card Encryption
 Profiles
 Mandatory Setups
 Payee Set up
 Obsoleted profile and system parameters in R12
 Test case
 Multiple Prepayments and Reversal of receipt
 Test Case for Defer Payment and Refunds
 Copy Order
 Error Message
References

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