How To Make OM Re-Authorize Changed Order Amount Due To Addition Of Freight Charges During Shipping?

(Doc ID 2374123.1)

Last updated on MARCH 15, 2018

Applies to:

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


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?


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