My Oracle Support Banner

How to create a Credit Card and Instrument Assignment (Doc ID 750473.1)

Last updated on SEPTEMBER 03, 2019

Applies to:

Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

The purpose of this document is to show how to Import Credit Cards from legacy systems or to mass upload data into new implementations.

Once Imported Credit Cards have to be assigned to combinations of Party/Account/AccountSiteUse (Instrument Assignment) in order to be usable in Oracle Receivables.

For creation Transaction Extensions please refer to <Note:566182.1> and <Note:749881.1>. Transaction Extensions are needed when importing invoices with Payment information.

Solution

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
Goal
Solution
 Creation of Credit Card (Instrument)
 Assingment of Credit Card (Instrument Assignment)
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.