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How does one use Process Order API to Create Prepayment Records in OM ? (Doc ID 1438444.1)

Last updated on JULY 21, 2020

Applies to:

Oracle Order Management - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


How does one use Process Order API to create Payment records and generate receipt from Order Management ?


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