Not Able to Update Cash Receipt Record in OE_PAYMENTS Table Using Process Order API

(Doc ID 2062769.1)

Last updated on JULY 26, 2017

Applies to:

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


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

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

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


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