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Clarification Required: Payment Method Field for Pause Task Release – ORA_Cash

in Order Management 3 comments

Summary:

We have a requirement to automatically release pause tasks when the payment method is ORA_Cash in Oracle Fusion Cloud SCM.

While attempting to configure a pause task for this scenario, we were unable to identify the appropriate field to capture the payment method.

Could you please clarify the following?

  1. Which attribute or field should be used to identify the payment method ORA_Cash in the pause task configuration?
  2. Is it possible to configure a pause task release condition based on the payment method?
  3. If this is not supported through standard configuration, what is the recommended approach to achieve this requirement?
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