Last updated on MARCH 08, 2017
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
Process Order API를 통해 Ship_To를 Update 하려고 할 때 아래 error가 발생합니다.
ERROR
“Please specify credit card holder name and credit card number.”
STEPS
이 issue는 아래 steps에 따라 재현할 수 있습니다:
1. SQL/PLUS를 통해 Process Order API를 호출
2. Ship_To update를 시도
3. Error 발생
Cause
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