Receivables - EBS (MOSC)

MOSC Banner

Automatic receipt creation Program Process Issue

edited Jul 1, 2015 10:02AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi All,

we are implementing Automatic receipt creation  functionality to our client and we are in development phase now.

we have done with the necessary setups and trying to do the tesing but failed due to the follwoing issue.

when we try to 'create' the automatic receipt batch for the customers, the Automatic Receipts Creation Program (API) comeplted with normal but output showing with following exception: 'Authorization of credit card transaction failed. failure in authorization' not able to move forward with this error/.

but we are not creating automatic receipt for credit card transactions but performing only bank account transferes, it means, the invoice amount will be debited from customer bank account and creditd into business bank account on certain date on everymonth. now we dont understand why this issue coming here.

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