EBI9.2: Credit Card Process BICR000 Creates Duplicate Credit Card Authorizations (Doc ID 2044512.1)

Last updated on AUGUST 24, 2015

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Credit Card processing

The credit card is authorized during the order process, and then is authorized again when the billing process runs.

The BICRC000 should only be settling the prior authorization.

The issue can be reproduced at will with the following steps:

  1. Enter order.
  2. Use Credit Card as payment.
  3. Authorize Credit Card to take order off hold.
  4. Run OM/Billing interface to create associated bill.
  5. Run Billing process to settle credit card.


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