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How to link declined credit card sales orders with Oracle Payments ? (Doc ID 2173717.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payments - Version 12.2.4 and later
Information in this document applies to any platform.


Is it possible to link declined credit card sales orders (i.e. oe_payments table) with Oracle Payments (i.e. iby_trxn_summaries_all table) ?


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