Last updated on JUNE 22, 2016
Applies to:Oracle Receivables - Version: 188.8.131.52 to 184.108.40.206 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Through personalization it is possible to turn on and update the receipt with 'Confirmed' state.
Although on querying again the undated payment method is not shown. Why ?
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