Last updated on MARCH 08, 2017
Applies to:
Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [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
Goal
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?
Solution
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms