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How to use Oracle API to update Credit Card Details On Sales Order? (Doc ID 2800461.1)

Last updated on AUGUST 20, 2021

Applies to:

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


On : 12.2.5 version, MICC Transfer to TSC

Client has a specific requirement where they will be getting the credit card authorization done by third party and will receive the file with authorization details.
Client needs to store these details on the sales order. Please provide a sample API code to update the credit card authorization details on the sales order.


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