Last updated on DECEMBER 02, 2014
Applies to:Oracle Payments - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Checked for relevance on 24-JUN-2013.
Manual credit card Orders entered directly in Sales Order form are successful. However, orders
entered through a custom application that calls OM process order API are failing. These orders are
getting booked with a CREDIT CARD AUTH HOLD. Sales order form shows no approval code.
Expect imported credit card orders to be successful
The issue can be reproduced at will with the following steps:
1. Create a credit card orders from custom application by calling process order API
2. Check the order status
3. Check the apporval code field in sales order form
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