Order Management - EBS (MOSC)

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Cash/Cheque Prepayment

edited Oct 3, 2013 3:04AM in Order Management - EBS (MOSC) 2 commentsAnswered
Hi,

I want to setup Cash/Cheque  Prepayment functionality.

When I Book the Order and Go TO Actions-> Prepayment. 
Prepay-Checked
Percent-100
Receipt Method-OM Receipt

When I click the Process payments:

I get the below Notes:

Note 1# "Prepayment Credit Card Authorization for Payment Line Number 1 failed with error The entered values for the descriptive flexfield AR_CASH_RECEIPTS is invalid"

Note 2# : " Prepayment Credit Card Authorization for Payment Line number 1 failed with error Please enter a receipt number"

Kindly asssit in resolving the issues.

I have done setup referring the below document.

Also when I click the View Receipts I get the below Note:

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