Receivables - EBS (MOSC)

MOSC Banner

Stuck or Error Credit Card Payment how to process?

edited Mar 2, 2012 5:41PM in Receivables - EBS (MOSC) 2 commentsAnswered
Appears that a credit card payment (non-istore) did not successfully create the payment though it does have the invoice marked as paid - how can I find the unprocessed payment and try to re-run?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center