Last updated on OCTOBER 03, 2012
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Currently, numerous countries accept payment via credit cards on OKS contracts and the provider is Paymentech. We are in the process off rolling out other countries, e.g. JP, RUL, RU, AU, SG, CZ, etc.
The problem is that when a contract is entered for one of these countries, and Service Contracts Main Billing cc job is run, the receipt_method in the ar_interface_lines_all table shows 11439 "Credit Card iStore".
The receipt_method should show
JP: Credit Card
RU: Credit Card
The tkprof file from a JP contract is showing that the receipt_method is incorrect and a tkprof file from a GB contract (currently in production using Paymentech) that works correctly.
The profile option OKS: Payment Method for AR Interface is set to "Credit Card iStore" for all countries.
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