Order Management - EBS (MOSC)

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edited Jul 16, 2014 5:00AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi,  I am in the middle of a project to tokenize our existing credit card numbers in our R12 applications (12.1.3) using a third party.  I need to send them an extract of existing credit card numbers then. they will in turn tokenize the credit card numbers and I will need to reload them into the oracle tables  two questions

1.     Can anyone help me identify what table(s) the credit card information is stored when entering the information on the sales order form?

2.     Has anyone done something like this before?  if so can you share the scripts/objects used?

Bruce

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