Receivables - EBS (MOSC)

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Credit card authorization request frequency setup

in Receivables - EBS (MOSC) 2 commentsAnswered

Oracle EBS R12

R12.2.12

Hello All,

I would like to know when payment method is setup as Credit card on Sales order and authorization request is failed in first attempt then is there any setup available which resend the authorization request based on the setup frequency. If yes, then would like to know the screen name where this setup can be done.

Thank you in advance.

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