Order Management - EBS (MOSC)

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Importing CC order into order import tables - error Please specify credit card holder name and credi

edited Mar 16, 2015 10:01AM in Order Management - EBS (MOSC) 4 commentsAnswered

We are upgrading to EBS 12.2.4, and testing order import. Many of our orders come from external systems. We are populating oe_headers_iface_all and oe_payments_iface_all with valid data, but getting the above error (Please specify credit card holder name and credit card number).

Attached is test data file. Can anyone help us determine what our issue may be? Is the CC information required in both tables (we are duplicating it in both)? I've attached a spreadsheet with a sample record that is causing this failure.

Attached is a screen shot of the error output in the corrections form.

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