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
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