Receivables - EBS (MOSC)

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Update Credit Card info at customer level.

edited Dec 1, 2017 1:31AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi All,

I have an issue with some transaction in Oracle Receivables for Oracle Contracts.We recently found that some of the transactions are having some missing credit card numbers like the last 4 digits.

Could you let me know how this can be corrected? We do not enter the credit card details in Oracle but import from Legacy through Web methods.

Now my requirement is how to correct the credit card number in the transactions as I am not able to update credit card number under Payment Details in Customer Site level.

Is there any way I can update the credit card numbers.

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