Credit Card transaction processing with a set amount of funds available
I need an advise on how to handle this particular scenario.
A customer gets a credit card from his employer with amount of $125.00 to apply towards transportaion cost.(Transportation costs vary based on a distance)
If his transportation costs are less then 125.00 there is no problem.
If his transportation costs are more then125.00, when the invoice in created in a legacy application and imported to Oracle AR using the AR auto invoice program , the credit card autorization failes because there is only 125.00 on his acredit card.
We are NOT using Oracle Order Management.
Any advise on how to handle this scenario are greatly appreciated.