Order Management - EBS (MOSC)

MOSC Banner

Reg : Implementing Gift Cards

edited Mar 7, 2012 3:29AM in Order Management - EBS (MOSC) 2 commentsAnswered
 Hello Experts,  My current client is implementing an ecommerce solution – we have few challenges related to payment processing; specifically around credit cards like (we are using iPayment):

(1)    Does Oracle allow line-level authorization in Order Management (currently we are using header-level authorization)

– Our business need is - products will be fulfilled by multiple vendors at different time – like line-1 shipped on 3/9 and line-2 shipped on 3/17. We know, header level authorization will work for 1st shipment and we will be able to complete settlement with bank without any issue. For 2nd shipment, system will re-auth (post-shipment) the credit card and settlement with bank will be completed.

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

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center