Order Management - EBS (MOSC)

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How to Create Sales Order for pre authorized So by OE_ORDER_PUB

edited Mar 7, 2017 8:59AM in Order Management - EBS (MOSC) 2 commentsAnswered

Hi,

Sales order is created in a different system , where the Credit Card is Authorized.

Those Sales Order need to create in Oracle Apps by OE_ORDER_PUB.

As the Credit Card is already authorized, we do not want to reauthorize the Credit card again.

The Credit Card information , approval Code , TANGIBLE_ID(PSON) which we received from the interface will used to create the Sales Order.

I am attaching Script, by which I am creating Sales Order.

The Sales Order is getting Created successfully, and did not reauthorize again.

But The  TANGIBLE_ID( or PSON) which I passed during Sales order Creation is not accepted by Oracle and Oracle generating its own TANGIBLE_ID( or PSON). where the Approval code is accepted as I provided.

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