R12 Upgrade: cannot create a sales order with a credit card
We are upgrading from 11.5.10.2 to 12.1.3 and one of the issues that we encountered during the Conference Room Pilot is that we are not able to create a sales order with a Payment Type of Credit Card. (N) US OM > Sales Orders > New Sales Orders > (T) Main > Enter Customer, Customer PO, Order Type, Ship To, Bill To > (T) Others > Enter Payment Type = Credit Card, Click on the Lidt Of Values for the Credit Card Number > Select an active unexpired credit card > Save of Click on Line Items Tab > The Card Holder
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