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Receipts Workbench: Payment Process is Giving Credit Card Authorization Error Although Not Using Credit Card (Doc ID 1603654.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Attempting to process the payment on a credit card sales order, having supplied all the credit card related information and clicking on payment process in the payments window and receive the following error:
Pre-Payment Credit Card Authorization for payment line Number 2 failed with error Receipt method identifier is NULL

Steps to Reproduce:
Responsibility:  Order Management
Save and Book the order
Click on action and select the payment option
Check prepay check box and provide other required information
System pops up a note with error message




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