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Can the 'Reference Number' for a Wire Transfer Payment Type Be Capture in the Sales Order Form? (Doc ID 2082036.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Order Management - Version 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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