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) ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document