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How To Default Payment Type = Credit Card For Credit Card Payment Term? (Doc ID 2776548.1)

Last updated on MAY 17, 2021

Applies to:

Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.


Requirement is to default Payment Type = Credit Card on sales order Header if the
Payment Terms assigned to the customer Bill To is Credit Card.
Since there is no  defaulting rule setup for attribute Payment Type on entity
Order Header so it cannot be achieved. Suggested to  Default Payment
type on Order Payments ( Actions Payments OEXOEPMT) ) form which will be copied over to order header once saved as per Doc ID 888652.1

This does not meet the requirement using Order import

How To Default Payment Type = Credit Card on Sales Order Header based on Payment Term using Order import ?


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