Capture Payment Information for Pre-Priced Orders from Oracle Commerce Cloud

Beginning in Oracle CPQ 25D, payment information is captured for pre-priced orders from Oracle Commerce Cloud. The payment information collected from Oracle Commerce Cloud buyers and customers can then be passed on to Oracle Order Management during the order creation flow.

• Payment token, amount, etc.
• Pre-payment Receipt ID, Pre-payment value - this is the upfront payment that is collected by OCC from customer to book the order. Receipt ID is received into OCC from AR for the pre-payment receipt transaction type.

By capturing and passing payment information for pre-priced orders from Oracle Commerce Cloud into Oracle CPQ and Order Management, enterprises can streamline order booking with upfront payments, reduce revenue leakage, and improve cash flow. This ensures a seamless customer checkout experience while providing finance and operations teams with accurate, real-time payment data for faster reconciliation and order fulfillment.

Steps to Enable

Refer to the Oracle CPQ Administration Online Help once this feature is generally available in Oracle CPQ Update 25D.