Exceptio: Authorization of credit card transaction failed. Failure in Authorization in Automatic Rec
We are creating AR ACH payment in Oracle application. the first step is to create receipt and the program finished with ok: Automatic Receipts Creation Program (API) and Automatic Receipts/Remittances Execution Report. Then we did the second process the approve the receipts, but the Automatic Receipts/Remittances Execution Report shows exception "Authorization of credit card transaction failed. Failure in Authorization ". I searched on Metalink and didn't find an answer to this. Can anyone help? Thanks a lot.