Customer Communication Tab details query at site level

Hi,
Can anyone please provide query to get the customer communication tab details in 11i at site level.
Regards
Dev

Hi Octavio,
Thank you for sending me this query. I am working on Customer Interface in R11i. For updating the records I need to check already existing data for a particular customer in a particular site. I am getting all the details except the communication tab details.
I am writing the below query but it is giving multiple rows and same data. Some phone numbers and email addresses are missing in the communication tab . Please correct me what mistake i am doing.
SELECT hcp.email_address,
,hcp.phone_area_code
,hcp.phone_number
,hcp.phone_extension
,hcp.phone_line_type
FROM ra_customers rc
,ra_addresses_all raa
,hz_party_relationships hpr
,hz_contact_points hcp
WHERE rc.party_id = raa.party_id
AND rc.party_id = hpr.object_id
AND hcp.owner_table_id = raa.party_site_id
AND rc.orig_system_reference = 'C100233' -- This I will get from the file for update
AND raa.orig_system_reference = 'A100961' -- This I will get from the file for update
AND hcp.orig_system_reference = '<Phone Reference>' -- This I will get from the file for update
Regards
Dev

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Contacts details of customer at the Communication tab defined at the Site level in oracle AR

Hi Expert,
Please tell me that how I find out recently updated Contacts details(Multiple contacts) of customer at the Communication tab defined at the Site level in oracle AR
Thanks in advance.

Hi Octavio,
Thank you for sending me this query. I am working on Customer Interface in R11i. For updating the records I need to check already existing data for a particular customer in a particular site. I am getting all the details except the communication tab details.
I am writing the below query but it is giving multiple rows and same data. Some phone numbers and email addresses are missing in the communication tab . Please correct me what mistake i am doing.
SELECT hcp.email_address,
,hcp.phone_area_code
,hcp.phone_number
,hcp.phone_extension
,hcp.phone_line_type
FROM ra_customers rc
,ra_addresses_all raa
,hz_party_relationships hpr
,hz_contact_points hcp
WHERE rc.party_id = raa.party_id
AND rc.party_id = hpr.object_id
AND hcp.owner_table_id = raa.party_site_id
AND rc.orig_system_reference = 'C100233' -- This I will get from the file for update
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AND hcp.orig_system_reference = '<Phone Reference>' -- This I will get from the file for update
Regards
Dev

Recently updated Contacts details of customer at the Communication tab defined at the Site level in oracle AR

Hi Expert,
Please let me know How to find out recently updated Contacts details of customer at the Communication tab defined at the Site level in oracle AR.
Thanks in advance.

Hi -
Please use the below code to get the Contacts at the Account level.
where Sold to Org id is the Customer Account Id.
SELECT hp2.person_last_name||', '||hp2.person_first_name
FROM apps.hz_parties hp,
apps.hz_parties hp2,
apps.hz_relationships hr,
apps.hz_cust_accounts hca
WHERE 1 = 1
AND hca.party_id = hp.party_id
AND hca.cust_account_id = :sold_to_org_id
AND hr.subject_id = hp.party_id
AND hr.relationship_type = 'CONTACT'
AND hp2.party_id = hr.object_id
AND hr.object_type = 'PERSON'
AND hp.party_id = hr.subject_id
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Edited by: user11990386 on Jun 20, 2011 2:33 PM

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Edited by: gowrishankar p on Mar 31, 2010 9:39 AM

Hi mithilesh,
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click on that tab, move change mode then give the text what do you want.
Give Points if useful.
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Hi
Requirement is to populate the Contact details of the Customer at site Level.
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Hi,
Please review the following MOS doc. for the same.
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Using TCA API's Including Examples [ID 201243.1]
Customer Account Creation Using TCA APIs [837568.1]
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Thanks,
Prakash

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Supplier Bank Accounts, unable to view banking details at site level - R12

Hi All,
I've loaded Supplier banks & branches, and linked bank account with supplier through API.
However, when I query on the Supplier Banking Details screen (Payables Super User > Suppliers > Inquiry > Suppliers > Banking Details) and select Site for account assignment level and select the site name, I do not see anything.
From the backend tables, I can see the bank accounts created and linked to suppliers. However, nothing is displayed after querying there or on the Search Supplier Bank Account Assignment screen either.
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Using the overloaded version of the API appears to add a bank account that's displayed by the user interface in Vendors. No warranties since I can't explain why (just guess). Association value appears to be S for supplier and SS for site.
set serveroutput on
DECLARE
lv_return_status varchar2(1);
lv_msg_count number;
lv_msg_data varchar2(2000);
l_bank_id number;
l_branch_id number;
l_end_date date;
l_start_date date;
l_acct_id number;
l_response IBY_FNDCPT_COMMON_PUB.Result_rec_type;
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
BEGIN
l_bank_acct_rec.bank_id := 14761;
l_bank_acct_rec.branch_id := 662490;
l_bank_acct_rec.country_code := 'US';
l_bank_acct_rec.bank_account_name := 'YOUNG DAVID 2';
l_bank_acct_rec.bank_account_num := '9999990380';
l_bank_acct_rec.currency := 'USD';
l_bank_acct_rec.acct_type := 'CHECKING';
select party_id into l_bank_acct_rec.acct_owner_party_id
from AP.ap_suppliers where segment1 = '18606407610';
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_ext_bank_acct_rec => l_bank_acct_rec,
x_acct_id C,
--x_start_date     => l_start_date,
--x_end_date          => l_end_date,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
IBY_EXT_BANKACCT_PUB.create_ext_bank_acct (
p_api_version => 1,
p_init_msg_list => FND_API.G_FALSE,
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S' ,
p_supplier_site_id => null ,
p_party_site_id => null ,
p_org_id => 1712,
p_org_type          =>     'OPERATING_UNIT',
x_acct_id => l_acct_id,
x_return_status => lv_return_status,
x_msg_count => lv_msg_count,
x_msg_data => lv_msg_data,
x_response => l_response
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dbms_output.put_line(l_response.Result_Code ||'-'||l_response.Result_Message );
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Hello,
I extended a CO class and changed the region "Controller Class" on Site level from "Inherit" to my newly created class
But the personalization is not taking effect when i run the page; any idea why?
thanks

Ash,
begin
jdr_utils.listcustomizations('your page path like /oracle/apps/pon/award/completion/webui/ponCompleteAward2PG');
end;
will give the personalization availble for your page, then get the details using,
begin
jdr_utils.printDocument('output of the above query');
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OSSi.

특정 SUPPLIER SITE LEVEL의 DATA수정 시도시 RE-QUERY ERROR

제품 : FIN_AP
작성날짜 : 2004-05-19
특정 SUPPLIER SITE LEVEL의 DATA수정 시도시 RE-QUERY ERROR
=================================================
Problem Description
특정 Supplier Site level의 Data수정 시도시 아래의 Message발생
==============================================
record has been updated, re-query block to see change
==============================================
Solution Description
아래의 SQL을 실행해서 "CHK_TRAIL_SPACE"라는 Procedure를
만든 후 생성된 Procedure를 다음의 방법으로 실행하면, Input Table의
어떤 Column에 NULL문자가 들어갔는지 확인할 수 있다.
set serveroutput on
execute chk_trail_space(<table_name to check>);
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trailspace.sql:
===============================================================================
CREATE OR REPLACE PROCEDURE CHK_TRAIL_SPACE (p_table_name in varchar)
IS
v_table_name varchar(30);
v_column_name varchar(30);
v_column_name_c char(30);
v_space_count number;
v_ret number; -- temp holder for above
v_initial_space_counter number;
dyn_cursor number;
CURSOR TABLE1 IS
SELECT table_name
FROM DBA_TABLES
WHERE table_name = p_table_name;
CURSOR COLUMN1 IS
SELECT column_name
FROM DBA_TAB_COLUMNS
WHERE table_name = v_table_name;
BEGIN
OPEN TABLE1;
LOOP
-- FOR crec1 in TABLE1 LOOP
fetch TABLE1 into v_table_name;
IF (TABLE1%NOTFOUND) THEN
exit;
END IF;
dbms_output.put_line(v_table_name);
dbms_output.put_line
v_initial_space_counter := 0;
OPEN COLUMN1;
LOOP
-- FOR crec2 in COLUMN1 LOOP
fetch COLUMN1 into v_column_name;
IF (COLUMN1%NOTFOUND) THEN
exit;
END IF;
dyn_cursor := DBMS_SQL.OPEN_CURSOR;
DBMS_SQL.PARSE
(dyn_cursor,
'SELECT COUNT(*) ' ||
'FROM ' || p_table_name ||
' WHERE ' || v_column_name || ' LIKE ''% ''',
DBMS_SQL.NATIVE);
DBMS_SQL.define_column (dyn_cursor, 1, v_space_count);
v_ret := DBMS_SQL.EXECUTE(dyn_cursor);
if DBMS_SQL.fetch_rows(dyn_cursor) > 0 then
DBMS_SQL.column_value (dyn_cursor, 1, v_space_count);
end if;
DBMS_SQL.CLOSE_CURSOR(dyn_cursor);
IF v_space_count > 0 THEN
v_initial_space_counter := v_initial_space_counter + 1;
END IF;
v_column_name_c := v_column_name;
IF v_space_count > 0 THEN
dbms_output.put_line(' ' || v_column_name_c || to_char(v_space_count))&
#059;
END IF;
end loop;
close column1;
end loop;
close table1;
END CHK_TRAIL_SPACE;
====================================================================
NULL문자가 들어간 Column이 확인되면,
update po_vendors
set vendor_name = rtrim(vendor_name);
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Reference Documents
Note :234048.1

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US_CU_EX_CUSEX_M_UAES2     Export Declaration Option 2 (US)     0
US_CU_EX_CUSEX_P_COO     Certificate of Origin (US)
US_CU_EX_CUSEX_P_SED     Shipper's Export Declaration (US)     0
US_CU_EX_CUSEX_P_SLI     Shipper's Letter of Instructions (US)
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Message     Description     Message Type     Scheme
P0350     Certificate of Origin (US)     /SAPSLL/CUS_EXP     CUS_US
P0360     Shipper's Export Declaration (US)     /SAPSLL/CUS_EXP     CUS_US
P0370     Shipper's Letter of Instructions (US)     /SAPSLL/CUS_EXP     CUS_US
Assigned Scheme
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Process CUSEX
CUSEX     Export     Export/Dispatch     Export / Reexport
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CUSEX     Export Declaration          SED
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M0410     Export Declaration Option 2 (US)
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P0140     Export Packing List NAFTA (NAFTA)
P0350     Certificate of Origin (US)
P0360     Shipper's Export Declaration (US)
P0370     Shipper's Letter of Instructions (US)
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Assigned Message to Legal Unit
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Defined Print Profile (where to assign this?)
Thanks
Sreekar

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Sreekar

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