Receivables - EBS (MOSC)

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Correct Funds Transfer Errors Page - No error codes

edited Dec 23, 2011 6:02AM in Receivables - EBS (MOSC) 2 commentsAnswered
Has anyone seen an issue in EBS 12 using Oracle payments that when an invoice is generated that is to be settled by a credit card, if there is an error associated with the transaction (ie Insufficient Funds) the tranasaction shows up in teh "Correct Funds Transfer Error" page, but the error code is "Unknown"?

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