Order Management - EBS (MOSC)

MOSC Banner

We are trying add payment details in OE_PAYMENTS table for order lines with order creation using oe_

edited Apr 22, 2020 3:22PM in Order Management - EBS (MOSC) 3 commentsAnswered

We are trying add payment details in OE_PAYMENTS table for order lines with order creation using oe_order_pub.process_order api. when tried we are getting Return status as U and not getting any message. Not sure if we are missing any details while passing payment details. Please someone help to how to pass line payment details as we are seeing only references for header payments.

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

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center