Last updated on MAY 31, 2017
Applies to:Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Transaction Entry
When attempting to update the sales order with new Credit Card information the following error occurs.
If payment is declined and user tries to pay it with new credit card, the new credit card information
doesn't get updated on sales order and completes with error. We are updating the sales order
using "oe_order_pub.process_order" API from a interface.
OE_VAL_CREDIT_CARD_REQD :Please specify credit card holder name and credit card number.
1. Responsibility: Order Management Super User
2. Updating the sales order using "oe_order_pub.process_order" API
3. Try to update a new credit card and ends in error.
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