Billing and Revenue Management (MOSC)

MOSC Banner

Use of PCM_OP_PYMT_VALIDATE for Invoice

edited Jun 29, 2015 10:03AM in Billing and Revenue Management (MOSC) 1 commentAnswered

Can we use opcode PCM_OP_PYMT_VALIDATE for invoice pay type also or is it only for credit card only.

Does system skips this opcode when customer has payinfo as invoice

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center