Unable To Update An Order Using Oe_order_pub.Process_order When Payment Type Is Credit Card.
(Doc ID 1420686.1)
Last updated on SEPTEMBER 22, 2023
Applies to:
Oracle Order Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Transaction Entry
When attempting to Update the Ship_To through Process Order API,
the following error occurs.
ERROR
Please specify credit card holder name and credit card number.
STEPS
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The issue can be reproduced at will with the following steps:
1. Call the Process Order API through SQL/PLUS
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Update the Ship_To via the API.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |