Receivables - EBS (MOSC)

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Approve automatic receips failed but I cannot see the error in the Correct Funds Transfer Error form

edited Jun 1, 2017 6:00PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

I am setting up to use Bank Account Transfer via Automatic receipts in AR. I have managed to successfully select the transaction step in the Automatic Receipts flow. However have encountered an error when approving/creating  the Receipt batch/receipts and the error is showing up as 'Authorization credit card transaction failed' which is a generic message. An SR has been logged for this error with Oracle Support.

I thought I should be able to see an error record in the Correct Funds Transfer Error form since I have not setup any follow actions to take. When I try to query in the Correct Funds Transfer Error using the Invoice Transaction number, no records is returned. We are currently on R12.1.3.

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