Duplicate Credit Card Numbers In List Of Values Of Sales Order Form

(Doc ID 1592667.1)

Last updated on JULY 26, 2017

Applies to:

Oracle Order Management - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Briefly describe the symptoms of the problem. Remember to delete any customer specific information

Customer applied <Patch 10066595>:R12.ONT.B, OEXOEORD: Duplicate Credit Card Numbers In List Of Values <Note 1243294.1> to solve duplicate credit card number issue showing up in the LOV.

Customer still has duplicates showing up. These are old duplicate credit cards. Customer needs a datafix to remove these duplicates.


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