We are not seeing the full process working correctly when we are testing the Credit Card Interface with Apps 10.  It is not processing the Payment, there for the off set transaction is giving the following error:  

ORA-20105: CreditCardInt.CUPOAERROR2: CUPOA ledger item NOT found for Invoice number CD 99000033 and occured when applying payment CUPOA  for Invoice CD 99000033. Offset Unsuccessful.

We are able to get the authorization and it processes that through PayPal, just don’t see it completing after we have delivered the product.  We have the documentation on the setup, but can’t find anything that will help us beyond just getting the setup.