Receivables - EBS (MOSC)

MOSC Banner

Credit Card Authorization Reversal

edited Feb 26, 2014 11:20AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Currenty we are in Oracle 12.1.3 and looking for options for reversing the credit card authorization.

I read this metalink note -

We use the payment tech gateway. Will the same metalink document be applicable for Paymentech as well. ? Pls confirm.

Also, as per the note, I dont see those 2 new options in the payment systems setup in Oracle

1. Credit Card Authorization Reversal

2. Capability Settlement Exceeding Authorization

Could someone explain, why I am not able to see these options ? Are there any profiles to be enabled to view this setup ?

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center