Order Management - EBS (MOSC)

MOSC Banner

R12.1.3 - Credit card authorization for a higher amount at authorization

edited Jan 15, 2014 2:03PM in Order Management - EBS (MOSC) 1 commentAnswered
Hi,
We are on R12.1.3. We use credit cards during order booking. The orders might be authorized for say $100 during order booking but due to additonal charges and taxes the AR Invoice might be created for say $120. We want to ensure that we are able to settle successfully. Is there a way to have authorization for an amount higher than the sales order amount during the order booking?

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