Receivables - EBS (MOSC)

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Credit Card Authorization during Automatic Remittance.

edited Mar 11, 2015 1:46PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

We are Oracle 12.1.3

We are integrated with Paymentech for online Credit card processing.

Below is the business process we follow.

1. Autoinvoice Import - Creates AR invoices (Invoices have credit card information, while interfacing from OM)

2. Automatic Receipts Creation - (Identifies invoices with auto receipt class, gets Authorization for the payment and creates receipts)

3. Automatic Remittance - (Remits the receipts and create settlement batches)

When I looked into the the code of the Automatic Remittance program, it checks for the authorization code again, and if it is not there, it again creates an authorization.

I would like to understand the reason, why Remittance Program is again going for re-authorization. Because Authorization is already handled in Automatic Receipts creation.

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