How to create a Credit Card and Instrument Assignment
Last updated on MARCH 05, 2018
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.
Article checked for currency on 20-MAY-2013.
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.
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