Order Management - EBS (MOSC)

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Reprocess Sales Order Credit Card Payment

in Order Management - EBS (MOSC) 1 commentAnswered

Hi All ,

We have the situation where many sales order credit card payments not updated with approval code due to network issue while processing and we need to reprocess those payments again so that APPROVAL CODE will be populated on Sales Order Header then Order can progress further.


Workaround : We usually go to actions on sales order screen then click on PROCESS PAYMENTS option to reprocess the payment but it is more of manual activity to perform for more than 100 orders.


Is there any API to call the PROCESS PAYMENT to avoid manual activity or any datafix which can convert the custom procedure call ?

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