Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Order Management - EBS (MOSC)

Creating a Receipt after iPayment Call

Aug 22, 2013 12:29PM edited Aug 23, 2013 4:02AM in Order Management - EBS (MOSC) 2 commentsAnswered

We have iPayment in our EBS 11i implementation which we are trying to use as one off authorization+capture by customer support.

So basically build an OAF page through which we plan to

(1) Call iPayment Authorization+Capture APIs (Iby_Payment_Adapter_Pub) to capture funds from Credit card bank

(2) Create a Receipt and apply it on customers account (AR_RECEIPT_API_PUB.Create_Apply_On_Acc).

I am not sure how to tie those 2, is there an API that can do both?

Thanks, Suresh

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month