How to troubleshoot "Failure In Authorization" In Automatic Receipts/Remitance Report (Doc ID 1338249.1)

Last updated on JULY 13, 2016

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Checked for relevance on 02-Dec-2013.

Goal

When the Automatic Receipts/Remittances Execution Report is run, the following error occurs.
<Authorization of credit card transaction failed. Failure in Authorization>

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms