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