Why Is Order Import Throwing Error => Please Specify The Credit Card Holder And Card Number? (Doc ID 2171017.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Goal

Summary of Issue
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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?
 

Solution

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