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Credit Card Authorization Prior To Booking During Order Entry and Order Import (Doc ID 2182002.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transaction Fulfillment

Find that Credit Check Authorization happening for Entered Orders created via Order Import

The issue can be reproduced at will with the following steps:
1. Order management super user
2. Insert credit card orders into interface table
3. Run Order import


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