How to correctly update payment information on orders that are pending using Rest API (Doc ID 2390537.1)

Last updated on APRIL 24, 2018

Applies to:

Oracle Commerce Cloud Service - Version N/A to N/A
Information in this document applies to any platform.

Customer is making API post calls to create orders, and getting the following errors. (Verified in log snippet as well.)

Error:

N/A

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