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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.

Symptoms


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

EXPECTED BEHAVIOR
-----------------------
Correct debit authorization to be defaulted.

STEPS
-----------------------
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


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