Credit Card Details Remain on Entered Order after Changing the Customer and Payment Type

(Doc ID 2369472.1)

Last updated on MARCH 05, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version

Credit Card still remain on entered order when customer is changed and payment type change to non credit card type.

The issue can be reproduced at will with the following steps:

-Enter order header customer A
-Enter CC number and payment type CC, save.
-Change customer B, and clear CC payment type. This clears CC info on Others tab from SO header.
-Go to header Action > Payments, then you still see the CC info there.




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