Q 1.Can multiple (more than one) Credit Cards be used for booking an order in R12 (12.2.4)? Q 2. Ho
Detailed Question:
1.Basically, I need to know if we can book the order against multiple credit cards as payment methods? Eg. Splitting a $500 payment, against a $200 credit card "A" and $300 credit card "B'. How would the authorization of this credit card be handled in Oracle Payment and when the order is interfaced in Oracle OM from a third party, how would the oracle OM handle it?
2. For second part of the question, when the order is invoiced and the receipts (for multiple credit cards) are applied against the invoice, how would the invoicing and receipt creation be handled in AR?