How does one use Process Order API to Create Prepayment Records in OM ?
Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 184.108.40.206 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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms