Debit Authorization Defaulted During Autoinvoice Process is Incorrect

(Doc ID 2005313.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When importing transactions using Autoinvoice process, the debit authorization defaulted for generated transaction is incorrect.

Correct debit authorization to be defaulted.

The issue can be reproduced at will with the following steps:
1. Run auto invoice
2. Review the debit authorization assigned to the invoice


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