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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.

Symptoms

*Symptoms
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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