Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.
In Release 12.1.1, User enters the Credit Card Information of a customer on the Site Level. No Credit Card information is on the Bill To level.
When creating an Order the customer see's the credit card number on the Credit Card Number list of values (LOV) on the Sales Order header.
When the customer uses that credit card from the LOV and saves the order header, that credit card information is then saved on that respective Bill to Level on the Customer Standard form.
Expect that the record should not be saved at the Bill To level. This was the functionality in Rel 22.214.171.124
The issue can be reproduced at will with the following steps:
1. Save an Order for a customer with the Credit Card Number from the LOV.
2. The credit card number gets saved at Bill to level on Customer standard form.
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