How Does One Create A New Payment Type On Sales Order Header? (Doc ID 1320906.1)

Last updated on MARCH 21, 2017

Applies to:

Oracle Order Management - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 06-Nov-2015***

Goal

How Does One Create A New Payment Type On Sales Order Header?
How can this be done, as the seeded Payment Types are in the Lookup Code, and each is seeded as a
System Type which cannot be updated. In The OM > Setup > Orders >Payment Type window, no new
records can be created in this form.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms