Automatic assignment of payment receipt method at a site level when prepayment is entered in OM
We use customers where we store the receipt methods (ACH and credit card) in the payment details tab under the customer account level only.
However, when we enter an order and order lines in OM and use the prepayment functionality, we pick the payment type either ACH or Credit Card.
When order is booked and lines are fulfilled and closed, an invoice is generated.
But at the same time, when we check at the customer bill to site level, we notice that the same receipt method is being automatically stored in the payment details on the site level too.
Is this standard Oracle OM prepayment functionality to copy the receipt method from the account level to the bill to site level, as we would like disable it if possible?
However, when we enter an order and order lines in OM and use the prepayment functionality, we pick the payment type either ACH or Credit Card.
When order is booked and lines are fulfilled and closed, an invoice is generated.
But at the same time, when we check at the customer bill to site level, we notice that the same receipt method is being automatically stored in the payment details on the site level too.
Is this standard Oracle OM prepayment functionality to copy the receipt method from the account level to the bill to site level, as we would like disable it if possible?
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