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How to Stop Default of Credit Card Selection During Sale Order Entry. (Doc ID 1957962.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Per standard functionality --

During order entry, on payment type selection with type "Credit Card" the OM system pulls up the configured Priority 1 credit card along with Bill To site of the customer.

One of the our requirement is to stop the auto population of Credit Card information. Users wants to select/input the credit card information each instance during order entry.

In short, customer is able to make the make the selection from the LOV, but the fact customer does not want this field to default automatically. Is this something that can be done by disabling the defaulting rule.


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