R12 Receivables: Correct Funds Transfer Errors does not show credit card transactions rejected by th

Correct Funds Transfer Errors does not show credit card transactions rejected by the Payment System. Here is sample of authorization (status = 2) and capture (status=8) transactions in iby_trxn_summaries_all . I assume the unsuccessful capture transaction with status=5 shall show up in the "Correct Funds Transfer Errors " form. Not the case. Is it Receivables setting I am not aware of or Oracle bug?

select tangibleid, amount, trxntypeid, status, bepmessage
from iby_trxn_summaries_all
where tangibleid in ('ONT7002', 'ONT8001')
order by tangibleid, trxntypeid;

ONT7002 83.7 2 0 This transaction has been approved.
ONT7002 218.7 8 5 The amount requested for settlement cannot be greater than the original amount authorized.