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How To Make OM Re-Authorize Changed Order Amount Due To Addition Of Freight Charges During Shipping? (Doc ID 2374123.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

EBS 12.1.3

When running submit offline transactions credit card transactions are being rejected with capture amount cannot be > authorized amount.
This is due to additional line items and/or freight being added to the order during Shipping of the Order in Order Management.

Is there a way force the OM to re-auth before Invoice creation?

Solution

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In this Document
Goal
Solution
References


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