Workaround to use Credit Card Fields for Informational Purposes Only
(Doc ID 401335.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Order Management - Version 188.8.131.52 to 184.108.40.206 [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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|