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.

Payables and Cash Management - EBS (MOSC)

Authorization and Settlement from two different systems - Oracle Payments IBY query

Jan 26, 2018 2:52PM edited Sep 17, 2018 1:24PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

We are evaluating system wide credit card process and looking at the option where

Step1>our website will perform credit card authorization with direct connect to credit card gateway & book order. (Note - IBY module not involve)

Step2>Using OM interface will import book order details and perform fulfillment & invoicing in oracle OM & AR

Step3>And use Oracle Payment to perform credit card settlement process for Autho code received from step1.

I did like to know if Oracle payment support processing settlement for authorization perform by external system

or is there API to interface successful authorize credit card records into IBY

Tagged:

EBS-FIN-Payables

0

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