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I have just installed eOrder and when I try to purchase anything with a customer ID that I have setup in eEnterprise/Dynamics with a valid credit limit, it returns the error:
We are sorry, but we are unable to process your request: You are not allowed on-account credit. Please go back, correct the error and try again.
To correct this, you will need to modify the Commerce Server pipeline file located at
eOrder|config|OApayment.pcf to use the correct DSN information. Right click on and open
OApayment.pcf in the Commerce Server pipeline editor and change the DSN information on the eOrder Payment object. To do this, you will want to right click and choose Properties on the eOrder Payment object.
Select the edit button for the 2 DSN windows and select the appropriate DSN. (The top window is the DSN that points to the DYNAMICS database and the bottom is the DSN for the company Database).
This article was TechKnowledge Document ID:
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