Last updated on JUNE 09, 2017
Applies to:Oracle iStore - Version 184.108.40.206 and later
Information in this document applies to any platform.
ASO: Credit Card Authorization
IBE: Perform Payment Authorization in iStore
ASO: Default Order State
Why are iStore orders still created after the credit card authorization request is declined ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms