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Clarifications on Newly Introduced Credit Card Functionality in Oracle Order Management

in Order Management

Summary:

Hello Oracle Team,

We are exploring the newly introduced credit card payment feature in Oracle Order Management and would like to request some clarifications on its capabilities and configurations. Our goal is to ensure a seamless order-to-cash process while maintaining compliance and automation in handling credit card transactions.

Please help us with clarification on the following points:

  1. How can Oracle automatically handle tax-exempt and repeat credit card customers, ensuring their tax exemption status is applied on every order?
  2. How does Oracle verify that the order total and taxes exactly match the credit card payment before releasing the order, and what happens in case of mismatches?
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