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Sale order goes to block when it is reauthorized using RV21A010 Report

Hi,

The sale order goes to block when the report tries to reauthorize it using the report RV21A010 which is scheduled in background.

What could be the possibilities that it goes to block.

In some cases it happens for partial delivery.. whereas in other cases it is blocked in first place and on the second job it is getting approved.

Thanks,

Madhu

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1 Answer

  • Dec 21, 2017 at 01:21 PM

    Have a look at OSS note 914811 which explains in what are all the cases, this report would work

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    • Sorry but how can we possibly answer if you haven't shared any details? The note describes many scenarios and explains how credit card authorization works in each scenario. What exactly did you "check" and why none of the scenarios in the note match your situation?

      Kindly share more information if you'd like the question to be answered. See this blog.