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Receipt Method Assignment For Credit Card Payment Type Based On Currency (Doc ID 2486805.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version 12.2.6 and later
Information in this document applies to any platform.


We would like to dynamically assign different Receipt Methods for Credit Card as defined within setups for Payment Types - the triggering event will be the Currency.

So for example - if we have a currency of GBP a specific Receipt Method has to be used; for EUR another Receipt Method has to be used, etc.

This is within a single operating unit and the reason for this is that we have different bank accounts by currency.

This can be done manually currently by selecting the Receipt Method on the sales order header via Actions > Payments, however the requirement is for an automated solution since the users can forget to perform this.

We have defined a default Receipt Method for Credit Card via the OM responsibility > Setup > Orders > Payment Types.


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