Payment Type이 Credit Card인 경우 OE_ORDER_PUB.PROCESS_ORDER를 이용하여 Order를 Update 할 수 없음 (Doc ID 1522529.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information 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

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