How to Insert/Update Customer Account Payment Method Using TCA API

(Doc ID 273476.1)

Last updated on JULY 10, 2017

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms