Why Is Order Import Throwing Error => Please Specify The Credit Card Holder And Card Number?
Last updated on FEBRUARY 16, 2018
Applies to:Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.
Summary of Issue
There is no need to pass any credit card details in to the order interface table. Users only need to pass
payment_collection_event as 'INVOICE' and TRXN_EXTENSION_ID in OE_PAYMENTS_IFACE_ALL.
Currently the users are inserting any data into this payment_iface table.
Q1: Do users need to populate data in this table as well? If yes, then is there any API present, which we can use?
Q2: There is one more update in the SR like Set VERIFY_PAYMENT action in OE_ACTIONS_IFACE_ALL
So which column from OE_ACTIONS_IFACE_ALL table would hold this action?
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