Receivables - EBS (MOSC)

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How to default the payment method to 'credit card' in Sales Order.

edited Oct 23, 2015 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Payment Method is not defaulting to 'Credit Card' When creating a Sales Order in Customer Care Group/OM. Oracle throwing the below error.

'unable to retrieve Primary Payment Method for the Customer. A primary Payment method must be set up for this customer in AR or a payment method must be specified in the payment types for Credit Card payment type'.


Please advise.

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