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How to Insert/Update Customer Account Payment Method Using TCA API (Doc ID 273476.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.8 to [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.


How to insert/update the Customer Account's payment method using standard Oracle TCA API.

For Example:
Update the column RECEIPT_METHOD_ID in the table RA_CUST_RECEIPT_METHODS


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