Duplicate Credit Card Numbers In List Of Values Of Sales Order Form
(Doc ID 1592667.1)
Last updated on FEBRUARY 19, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document