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Correct Funds Transfer Errors Form Do Not Update New Credit Card Number In Transactions (Doc ID 1589527.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

You are attempting to process failed Credit Card settlement transactions through 'Correct Funds Transfer Errors' form and find the new credit card number and expiration dates are not considered for processing.

The Transaction still fails Authorization.

Cause

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In this Document
Symptoms
Cause
Solution
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References


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