I am working on oracle ipayment process in istore(Auth), OM(Auth) and AR (Fund capture) process.
For that i had created one payee,payment system and mapped with my organization.
I can able do Authorization process in istore with ipayment servlet call using my payee.
But i can't able to do remittance or fund capture process because the ipayment is not called during the Fund capture process.
My ipayment payee setup is working authorization process but this setup not working for capture process.
I got the following error during the fund capture process: If i do the remittance process it shows following error "Authorization of credit card transaction failed.COMMUNICATION_ER ROR: () Capture of credit card transaction failed. :"
Is there any ipayment or payee setup needed to be done for remittance process in r12 ?
Please anyone help me on this..
Please review solution in :
"Failure In Authorization" In Automatic Receipts/Remitance Report (Doc ID 1338249.1)
In Release 12, the remittance formatting is not done in AR anymore, but this step has been moved into Funds Capture and can be executed by running program Create Settlement Batches.
In order to make sure that receipts are properly created, please define a receipt batch using the Create and Approve flags only.
Please leave the Format flag unchecked.
For more information on how to generate a remittance (payment) file in R12, please refer Note 550146.1 How To Generate Remittance Format Report In Release 12 .
Deborah Bourgeois, Oracle Customer Support