Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
For an organization which has multiple Automatic Credit Card Receipt Methods, where there are multiples because the Bank Account and the accounting is different for each of the Receipt Methods, how can the Credit Card processing be set up to attach only one Receipt Method in the set up for Payment Types in Order Management?
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