Last updated on MARCH 21, 2017
Applies to:Oracle Order Management - Version 22.214.171.124 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***
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.
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