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Credit Card As Payment Info Not Merged To Conformed Copy (Doc ID 2951523.1)

Last updated on MAY 28, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.7 and later
Information in this document applies to any platform.


Using CLM, a base award is created. Credit card details are entered in 'Credit Card as Payment Info' of an award header.
A Modification is then created and Credit card details are removed from 'Credit Card as Payment Info'.
Changes are reflected on the MOD but not on Conformed copy. Changes not merged to conformed copy.

1. Login to the E-Business Suite and choose the CLM Module.
2. Create and approve a base award
3. Enter: Card type details under “Credit Card as Payment Info”
4. Create and approve a MOD and remove credit card details
5. These changes not merged to Conformed copy


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