Unable To Use A Different Credit Card For A Customer In The Order Entry Forms.

(Doc ID 1951053.1)

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.

Goal

How can a different credit card - other than the defaulted - for a customer be used in the Sales Order Entry forms?


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms