Orders credit card process OM R12
Hello
I am on R12.2 and we are using front office application eg web store (not oracle )
can someone please provide me with some basic insight on how
credit card orders are handled , with eg a front office and then interface to OM R12.2,
I am really new to the CC process in Oracle , so just some basic understanding is ok
when eg I create the Order, what do I need to fill out and which modules are involved (Payments I read)
I also heard something about a credit card authorization code ...
just some help would really be appreciated
thanks !