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Unable To Update An Order Using Oe_order_pub.Process_order When Payment Type Is Credit Card. (Doc ID 1420686.1)

Last updated on JULY 16, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transaction Entry

When attempting to Update the Ship_To through Process Order API,
the following error occurs.

Please specify credit card holder name and credit card number.

The issue can be reproduced at will with the following steps:
1. Call the Process Order API through SQL/PLUS

The issue has the following business impact:
Due to this issue, users cannot Update the Ship_To via the API.


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