Multiple Authorizations/Approvals Created When Submitting Sales Order In OM
Last updated on NOVEMBER 05, 2014
Applies to:Oracle Payments - Version 220.127.116.11 and later
Information in this document applies to any platform.
On : 18.104.22.168 version, FC Core
Duplicate authorizations and approval codes created with reference to the same sales order and amount twice.
This issue occurs in the following scenario:
An order is created and the credit card details are entered incorrectly. The order gets booked, but there is no approval code nor any record created in IBY.
The user corrects the card details and submits the order a second time. Now, the approval code is visible in the Sales Order form and when querying the IBY transactions table, there are already 2 authorization records (instead of just one).
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