This document provides an overview and setup requirements to use the Credit Card Feature in R12 Oracle Receivables. It includes information on how to use credit cards for payments, creating credit card refunds (Manually and Automatically - via the Automated Receipt Handling for Credits), recording credit card chargebacks and correcting credit card errors.
Focus of this setup is Oracle Receivables Release 12. Although most of the content in this note is also applicable in Release 11.5, some features described are only available in Release 12.
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