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Not Able to Update Cash Receipt Record in OE_PAYMENTS Table Using Process Order API (Doc ID 2062769.1)

Last updated on JANUARY 28, 2020

Applies to:

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

Symptoms


When attempting to call the process_order API to update the cash receipt record in the oe_payments table the following error occurs:


ERROR
-----------------------
You are not allowed to update Credit Card Number because: Order is pre-paid.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Order Management Super User
2. Navigate: Orders,Returns/Import Orders/Order Import Request
3. Make use of Process_Order API to update the payments record > Receive Error

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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