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How Can Credit Card Processing For Organizations With Multiple Receipt Methods be Setup? (Doc ID 1602319.1)

Last updated on AUGUST 14, 2018

Applies to:

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

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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