pls answer question and also explain it

When you create a new group of payment, what object should set up to call the new payment
pipeline to the Group?
A. PaymentGroupManager
B. PaymentManager
ValidatePaymentGroup c.
D. CommercePipelineManager

Hello

You must configure the following items to support the new payment group:

1 / atg/commerce/payment/PaymentPipelineManager
2 /atg/commerce/payment/paymentpipeline.xml
3. / atg/commerce/payment/PaymentManger (paymentGroupToChainNameMap)

You must configure the following items to validate the new payment group:

1 /atg/commerce/commercepipeline.xml

Please go through the following two links:

1 http://docs.oracle.com/cd/E26180_01/Platform.94/ATGCommProgGuide/html/s1008extendingthepaymentprocesstosupp01.html
2 http://docs.oracle.com/cd/E26180_01/Platform.94/ATGCommProgGuide/html/s1008extendingordervalidationtosuppor01.html

Kind regards
Aude49

Tags: Oracle Applications

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