Order Management - EBS (MOSC)

MOSC Banner

How do we void a credit card transaction on a sales order after authorization in R.12.1.3?

edited May 22, 2012 5:33PM in Order Management - EBS (MOSC) 5 commentsAnswered

We are on R12.1.3, Enter a sales order with credit card, process payment authorization.  Is there a way to cancel the authorization?

Thanks for any feedback.

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