Debit Authorization Defaulted During Autoinvoice Process is Incorrect
(Doc ID 2005313.1)
Last updated on AUGUST 11, 2020
Applies to:
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
When importing transactions using Autoinvoice process, the debit authorization defaulted for generated transaction is incorrect.
EXPECTED BEHAVIOR
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Correct debit authorization to be defaulted.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run auto invoice
2. Review the debit authorization assigned to the invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |