Order Management - EBS (MOSC)

MOSC Banner

Return Credit Card Orders

edited Jul 1, 2015 10:05AM in Order Management - EBS (MOSC) 1 commentAnswered

Orders with Credit Card Information.  In 11i when the order was copied for a return, the Credit Card type was carier over.  In R12, when we copy an order for return, no Card brand is copied over. Is this expected behaviour?

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