Credit Card Receipt Method Is Defaulting In The Transactions Form From OM

(Doc ID 1195603.1)

Last updated on MARCH 14, 2018

Applies to:

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


On : 12.1.1 version, Transactions Related

unexpected receipt method on imported transaction

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

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.


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