Receivables - EBS (MOSC)

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R12.1.3 - Receipt Method on customer master to be marked as Primary or not?

edited Nov 20, 2013 4:49PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi,
We have sales order created with Payment Type as Credit Card. We want to know if the credit card receipt method on the customer should be  marked as primary or non-primary. Marking it as primary seems to make autoinvoice always expect a credit card number for the customer.

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