Unable To Use A Different Credit Card For A Customer In The Order Entry Forms.
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.
How can a different credit card - other than the defaulted - for a customer be used in the Sales Order Entry forms?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms