Order Management - EBS (MOSC)

MOSC Banner

Prepayment Sales Order is Getting into Epayment Failure Hold

edited Oct 24, 2014 10:01AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi Team,

While am trying to book prepayment sales order am getting below error, please advice with the solution as i have tried in different ways and cross verified all the setups but i didnt found any issue over there.

But the same functionality is working fine for CHEQUE payments but getting hold only for CASH payments , do advice with way forward approach.

Even i have logged Oracle SR on the same i.e., SR 3-9743005571 : Prepayment Sales Orders are getting into Epayment Failure Hold

PFA, files attached.

Error: Pre-payment Credit Card Authorization for Payment Line Number 2 failed with error Document sequence does not exist for the current document even though profile option Sequential Numbering is set to Partially Used..

Tagged:

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 Order Mgmt 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