Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 18.104.22.168 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
You want to capture the 'Reference Number' on the Sales Order form for Wire Transfer payment type. This 'Reference Number' is the transaction reference number or approval number. How can this be achieved?
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