Payables and Cash Management - EBS (MOSC)

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Credit Card Entry failed for invalid cc number

Hi,

We are on R12.1.3.

We are trying to enter credit cards in AP issued by the bank. But most of them are failing for invalid number.

I did get a oracle document Doc ID 579459.1 , which suggest a set up solution. But the set up does NOT show the option to change the security.

Also, does Oracle verifies whether the cc is been activated by the issuing bank or not?

This is urgent. Please help.

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