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Credit Card Authorization Twice With Process Order API In Cyber Source (Doc ID 2769633.1)

Last updated on OCTOBER 03, 2023

Applies to:

Oracle Order Management - Version 12.2.9 and later
Information in this document applies to any platform.


Creating the sales order where payment method is credit card.
We are creating an external authorization transaction through IBY_FNDCPT_TRXN_PUB.CREATE_TRANSACTION_EXTENSION and booking the sales order through oe_order_pub.process_order API.
Authorization is happening twice in Cyber Source(3rd party app) through this process.
Why is Credit Card Authorization happening again during Booking?


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