My Oracle Support Banner

Need Routing Rule Criterion Based on PurchaseCard (Doc ID 1530189.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


In OM, user selects Credit Card for the Payment Method when processing a credit card and selects a receipt method that correlates to the appropriate location.  A routing rule is defined for each location to make sure the sale is booked on the approriate location and AR reflects the proper revenue recognition for each branch.  

We have noticed that Oracle Payments identifies some transactions as PURCHASECARD instrument types.  It is impossible to know if a credit card is a PURCHASE card at the time of a sale until after the transaction is authorized and fully settled.  We would have expected that Payments would have identifed the PURCHASE CARD as a credit card subtype rather than a completely different method.  There is no apparent way to define a PURCHASECARD method in the routing rules because Credit Card and Pinless Debit are the only two valid options.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.