Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

We have Credit Card process integrated with 3rd Party Service provider. Need a process for Fraud Rev

Jul 15, 2016 4:13PM edited Jul 15, 2016 4:13PM in Receivables - EBS (MOSC) Question

Hi,

We have Credit Card process integrated with 3rd Party Service provider.

The Standard path is :

We do a $0 auth when the order is entered in the Web System.
Once the Order is imported into Oracle, the real auth with the $ value will happen during the Pick Release process.
Capture will happen against this Auth during the Receipt process using the Submit Offline Transactions process.

Business wanted to a Manual Fraud Review process.

Business would set up rules in 3rd party system to send an Amber Alert when the Fraud score > XXX.
If the fraud score > XXX then the 3rd party would send the Authorization response as Approved, but requires manual review. (this is the current expectation).

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month