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.
On : 12.1.3 version
When attempting to use the Process Order API to update the receipt_method_id on an Order created with Payment Type = Credit Card , the Trxn_Extension_Id is cleared on the Oe_Payments table.
This is breaking the link between IBY table and the OE table , causing the Credit Card details to be cleared on the Payments screen.
The Receipt Method , however , can be updated successfully from Applications.
The issue can be reproduced at will with the following steps:
Use the Process Order API to update the Receipt Method on an existing Credit Card Order
The issue has the following business impact:
Due to this issue, users cannot use the Process Order API to update the Receipt Method.
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