Credit Card Receipt Method Is Defaulting In The Transactions Form From OM (Doc ID 1195603.1)

Last updated on JULY 20, 2016

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Transactions Related


unexpected receipt method on imported transaction

EXPECTED BEHAVIOR
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Expect to get Check receipt method instead of Credit card on imported transactions

STEPS
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The issue can be reproduced at will with the following steps:
For a customer add the primary receipt method of type credit card and one more receipt method of type Check.
Import invoices of type check for the customer and the credit card receipt method is defaulted to the invoice.

Cause

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