R12 - Payment Type
Hi all,
Qn#1
I am trying to understand the true use of the field 'Payment Type' on the order header (others tab). Its a bit ambiguous. I see it always shows me only 3 values i.e. Cash, Check and Credit Card. This is displayed based on a system locked look-up PAYMENT_TYPE. If i select 'Cash', the 'Amount' field gets enabled. If i navigate to the Payments window, i see additional payment types. This is displayed based on another system locked look-up OE_PAYMENT_TYPE. In R12 by default payment window is enabled for all users (Allow Multiple Payment system parameter is Yes for all users).
Qn#1
I am trying to understand the true use of the field 'Payment Type' on the order header (others tab). Its a bit ambiguous. I see it always shows me only 3 values i.e. Cash, Check and Credit Card. This is displayed based on a system locked look-up PAYMENT_TYPE. If i select 'Cash', the 'Amount' field gets enabled. If i navigate to the Payments window, i see additional payment types. This is displayed based on another system locked look-up OE_PAYMENT_TYPE. In R12 by default payment window is enabled for all users (Allow Multiple Payment system parameter is Yes for all users).
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