Update OE Prepayments Error: Please Enter Required Information - CHECK_NUMBER

(Doc ID 2126976.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 12.2.3 and later
Information in this document applies to any platform.


When attempting to update the Payment amount on the OE payments table using the Process_Order API, the following error occurs:


Please enter required information - CHECK_NUMBER


1. Order Management Responsibility
2. Custom SQL Wrapper which calls the Process_Order API


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