Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Oracle Order Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
FORM:OEXOEORD.FMB - Sales Orders
I would like to use the Credit Card fields in the Sales Order form for informational purposes only. However, when configuring the seeded Credit Card Payment type in OM Responsibility > Setup > Orders > Payment Types, I'm unable to select my configured Payment/Receipt method. Why is it that under the Credit Card payment type the Receipt method is not present?
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