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Dec 17, 2012

R12 - Profiles to Set the Credit Card authorization in Oracle iStore /Order Management

In R12i Oracle has introduced new profile option to trigger Credit Card authorization in iStore.

IBE:Perform Payment authorization in iStore  -
When set to Yes , Oracle application will perform Credit Card authorization in Oracle iStore.

But if requirement is to do Credit Card authorization in Oracle Order Management , then set
IBE:Perform Payment authorization in iStore  - No
ASO: Default Order Status = Booked
ASO: Credit Card Authorization = No
with the above set up system will perform credit card authorization in Order Management.

Please note that when ever System Book the Order in Order Management , it will perform the credit card authorization.

Note - No Credit card Authorization will be performed with below profile option Setup
ASO: Default Order Status =Entered
ASO: Credit Card Authorization =Yes


2 comments:

  1. Question: If I accept credit card payments, can I import settlement transactions into Oracle Receivables?

    ReplyDelete
  2. I am not sure about that , but try to check with friends to see if any one as some idea about it.

    ReplyDelete