NAME: Submit Offline Transactions
SHORT CODE: IBY_FC_SUBMIT_OFFLINE_TRXNS
MODULE: Oracle Payments

Description: Submits offline non-batch transactions to the intended payment gateway
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_CONC_PROGRAM_NAME : Concurrent Program Name
• P_INSTRUMENT_TYPE : Instrument Type