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