I am working in R12.1.3.
I need a API to Save credit card in iStore that which displays the existing CC LOV in Billing page. I found a PL/SQL API for that which is below Package Name :- IBE_PAYMENT_INT_PVT.save_credit_card.
It stores the data in following table Table Name :- iby_fndcpt_payer_assgn_instr_v.
That above API is working well for me. Here whats my problem is the above table has two entries for saving each card. First entry is done by above procedure but I couldn't able to find API for second entry that which is updated in the above table. Second entry is the full entry that which has Customer_id,Org_id etc. Without this, iStore card will not be populated
Could anyone please help me on this. Its really high priority.
E-Business Suite modules such as iStore integrate with Oracle Payments for registering and storing credit card data.
iStore calls to Oracle Payments API's including -
IBY_FNDCPT_SETUP_PUB, IBY_INSTRREG_PUB and IBY_CREDITCARD_PKG
You can refer to API guide in the R12 Integration Repository which is available under Integrated SOA Gateway responsibility.
Oracle Customer Support
I check the following API's IBY_FNDCPT_SETUP_PUB, IBY_INSTRREG_PUB and IBY_CREDITCARD_PKG.
I got entries in the IBY_FNDCPT_SETUP_PUB for my istore new card order. Now my issue is if i query that order in the OM my credit card no,*card holder name expiration date* not displayed instead of dummy values which i assigned is displaying but the details are updated in the lov for that order.
If i do authorization for existing credit card in istore. And query my order in the OM my credit card no,*card holder name expiration date* are displaying correctly. Now i need solution to fix the problem so help me to fix it.