R12.1.3 - Credit Card Transactions authorized in legacy system imported via AR Autoinvoice
We are on R12.1.3. We have the credit card transactions authorized in legacy system and when we import those AR Invoices we want to create the receipts without re-authorizing the credit card. Our payment system gateway is Cybersource. Can you please let us know how to process these AR Invoices with Payment Method Credit Card to ensure these are not re-authroized again when automatic receipts program is run?
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