When i insert order data(along with credit_card_approval_code) into oe_headers_iface_all and oe_lines_iface_all and run order_import, I see the order in oe_order_headers_all and oe_order_lines_all but the credit_card_approval_code is blank. How do i populate that column?
Payments In Order Management In R12 [ID 1164613.1].
Other notes for credit card related details are
How to Mask or Encrypt Credit Card Number in OE_ORDER_HEADERS_ALL Table? [ID 733415.1]
How To Suppress Credit Card Types When Entering An Order? [ID 331611.1]
Oracle Applications Credit Card Encryption [ID 338756.1]
Test Credit Card Numbers [ID 395462.1]