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Unable To Use A Different Credit Card For A Customer In The Order Entry Forms. (Doc ID 1951053.1)

Last updated on SEPTEMBER 22, 2018

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

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In this Document
Goal
Solution


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