Last updated on APRIL 20, 2017
Applies to:Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
After error in settlement, the original receipt is updated back to Confirmed status.
Receipts are authorized and captured successfully. When a refund fails, the refund receipt stays in confirmed as expected. However, the original receipt also gets moved back to confirmed status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms