Customer bank account detail in istore.

In istore ,one customer is place order a item using the same credit card number (EX:visa .XXXXXXXXXXX4444) .After the place order ,in customer bank account screen having the credit card information and customer account name.
Again same customer is place order the item using the exiting credit card number. (EX:visa .XXXXXXXXXXX4444) . So what was the out put in customer bank account screen. in this process credit card number is updated in exiting credit card or creates a new credit card account in customer bank account screen.
Thanks
prabu

Hi;
ll APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Similar Messages

API for loading Bank account details for the Customer

Hi,
Can anyone tell me what is the API that needs to be used for loading bank account information for the Customer?
Thanks
GM

Hi,
Were you not able to achieve your requirement with Customer Interface Program?
There is a interface table 'RA_CUSTOMER_BANKS_INT_ALL' which is used to store customer bank account information. Run the program after inserting the records into this table.
I guess, there is no public API.
Regards,
Ram

Creation of customer bank account in 11i

Hi all,
please help any one.
I am new to the oracle istore. And i want to know the customer credit card updation process.
I have to update the credit card information using the process_order API means , it will update exiting customer bank account or it creates new bank account for order.
Thanks
prabu

Duplicate post -- Customer bank account creation API

Bank account details

how do i change my bank account details for my direct debit for my sim only plan?

Hi there jeni24
Just need to ring Customer Care and they will change all your details.
-Kyle

Customer Bank Accounts Interface/API

Hello guys
I wonder if you can help me please. I've defined a new bank account in AR and I want to load customers under my new bank account. Is there an Interface or API to programmatically do this? If so, please tell me what interface table or API to use. I'm on Oracle Apps R11.5.10
Thanks for all you help.

Hi,
Review the following links:
Customer Conversion
Customer Conversion
API for loading Bank account details for the Customer
API for loading Bank account details for the Customer
Note: 296593.1 - How To Load Banks Into AP Using Ar_bank_directory Table?
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=296593.1
Oracle Integration Repository
http://irep.oracle.com
Regards,
Hussein

Sear string for customer bank account no

Hai ,
The requirement is that customer account number should be identified from customer bank key and bank account number which are available in the bank statement .I need to configure search string and assign it to interpretation algorithm.How i need to define and assign search string for bank key,bank account number .Example :AC-250-208762-20
The problem is that the length of bank key and bank account number for each customer is different
Example 1:Customer 100000
AC-25-45275865-333
Example 2 :customer 100001
AC-215-115275865-11
I need to post entries to customer account and no clearing is required . How search string can be defined for this ?
Note:Search string should be defined for customer bank account no because statement has no reference number
Regards,
Kumar

Hi.
'customer master data, what are the integrated effects to FI > Bank Accounting > House Bank ?' House bank not linked with Customer master data(only if customer affiliated company).
Bank details in customer could be used eg for invoicing(printing form)

My app market isn't reconising my bank account details, it say for assistence contact support please help

my app market isn't reconising my bank account details when i try and purchase a app , it say for assistence contact support please help

To Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Update supplier bank account details using open Interface

In R12, how do you update/create the supplier bank accounts for existing supplier and supplier site? Is it correct that the bank account details cannot be
imported individually and it can only be imported along with the supplier or supplier site? Please provide the steps if we can update the bank account details (like the import program and all that?)
Thanks in advance!
-Shirish

One of the reason of this error is incorrect object_version_number. In API iby_ext_bankacct_pub.update_ext_bank_acct there is a parameter p_ext_bank_acct_rec, in this record type one field is object_version_number. Pass the correct version number which is same as for the given bank account.
Below is the query to find the correct object_version_number --
SELECT object_version_number
FROM IBY_EXT_BANK_ACCOUNTS
WHERE ext_bank_account_id = <bank_account_id>;
Thanks,
PC

How can I change my bank account details on iCloud ?? I have been sent instructions via email from Apple but they don't appy ? Can anyone help ? Thanks in advance

How can I change my bank account details on iCloud ?? I have been sent instructions from Apple via email and they don't appy ?? Can anyone help ? Thanks in advance

You have to change it using iTunes on your computer, as explained here: Change or remove your payment information from your iTunes Store account (Apple ID) - Apple Support. (This article: iCloud: View or change your iCloud payment information no longer works with iOS 8 or Yosemite.)

Bank Account Details to be Mandatory

Hi,
I am a FI consultant and as per client requirement,
In Vendor master, " Bank Account details to be made mandatory'.
Could u please guide me how to configure ?
thanks
JK

Hi JK,
Please go thru SDN and regarding 'Screen Varaint' previously I have given one exaample.
Do as per following procedure
I am giving procedure and steps here.
Screen variants allow you to simplify screen editing by:
You can insert default values in fields
Hiding and changing the ready for input status of fields
Hiding and changing the attributes of table control columns
A screen variant contains field values and attribute for exactly one
screen. A screen variant may be assigned to multiple transaction
variants
Example:
Assume: In XK01 Vendor master creation, business wants the 'Bank Details' fields to be made
Manadatory (Required fileds).
1). Click on F1 in the Bank details field and in technical info, note
down the 'program' and screen in 'screen data area
2).Goto T-Code SHD0 and enter the t-code, and in screen variant tab, enter
the name of the screen variant. Enter the "program name" and "screen number".
By entering this, we can save time by directly going to that particular
screen, otherwise, system would take through all available program and
screen numbers for the t-code.
Click on, u201CCreateu201D
3).Next, youu2019ll get this XK01 - Bank Details screen, double click on u201CBank detailsu201D, before that empty the field data
4).Youu2019ll get the screen, here you can see that, the screen variant
Name is shown, select u201CRequired Onlyu201D option against the u201CDiffernet fields of Bamk Details (Select fields as per your requirement)
Field. Also select copy settings checkbox. Click u201CExit and Saveu201D button
5). Next, youu2019ll get one more screen, if you want, enter some short text for the
Screen variant, then click on save.
6).A popup window will come, asking for package details. Please get package deatils from your ABAPer, (You can get package details from SE93, there you mention in T.code field "MRIO" -> Display then you will get Package details as "MRM" this standard SAP package.if you have given this package name here, whenever you are going for upgradation, some queries will come. Hence check with your ABAPer and do according his / her suggestion.)
7).Come back and click on the transaction variant tab, enter a name for
the transaction variant. You can many number of screen variant to a transaction variant.
8).Click on u201CInsert Rowu201D and enter the screen variant name which was
created
9).Enter the name and click on the u201CFloppy disk-Saveu201D button
10.)If we goto XK01-Bank Details, still the Bank details will be in optional mode
11).Goto Standard Variant tab and enter the transaction variant name,
Click on the u201CActivateu201D button
12).Now, when we goto XK01-Bank details, we can see that the u201CBank details fields
has been made as required only
System Required Request and please remember you have to give "WORKBENCH REQUEST ONLY"
Hope it is clear
Thanks and regards,
Vijay

Onetime vendor bank account details

Hi,
When entering Name and Address details for a onetime vendor, the Bank Key and Bank Account fields can also be entered. Our auditors are in a flap that anybody who has access to create invoices using a onetime vendor, can enter in bank details (possibly there own).
They would like to limit the access of the Bank Account details on the input screen so that only certain users can enter these details.
Is there any way to disable some fields on this screen, or have some sort of authority check before this screen is displayed, so that only certain users would be able to input or change these fields?
Thanks,
Michael.

Create authorization objects/groups. you may ask your basis for this as well.

Duplicate Supplier Bank Account Details

Hi Friends,
I am an Oracle Finance Functional Consultant. I got into an issue i regards to Duplicate supplier bank account details. While making payment to on of the suppliers through payment workbench in Oracle Payables, under remit-to account number field, i can see 2 account numbers xxxxx1234 and xxxxx1234 out of which, i understood that one is a duplicate account number. So, can someone please help me deleting that duplicate account.
Thanks in advance..
Regards,
Venkat

Hi Raju,
Thanks for your valuable time and reply. I checked the document on cash management. But, unfortunately didn't find any information required. Actually, there are 2 supplier bank accounts created through "Bank Details" option in Oracle Payables.
Example:
for Dallas (supplier site) : xxxxx1234 (A/c number)
for Chicago (supplier site): xxxxx3456 (A/c number)
so, in payment workbench, if i select the supplier site as Dallas, then i can see xxxxx1234 twice in the LOV under Remit-to account number field.
And if i select the supplier site as Chicago, then i can see xxxxx3456 twice in the LOV under Remit-to account number field.
I am not able to understand why the account number is getting doubled. Can you please help me understanding the reason behind this doubling of account numbers.
Regards,
Venkatesh

Payee Bank Account Details

Hi Experts,
I am developing a report of remittance advice in R12.
in that i need payee bank account details(payee bank account number, Payee branch number).
in front end navigation was
payables resp-->suppliers-->entry
in supplers query i queried for any supplier and went to banking details
here i am seeing branch number and account number fields.
Could you please tell me which tables store these two fields(branch number and account number of supplier form).
Thanks
Ashok
Edited by: 886640 on Nov 23, 2011 4:27 AM

Hi experts,
for supplier detail i am running the following query but output is zero rows.
please guide me to move forward.
SELECT party_supp.party_name supplier_name
, aps.SEGMENT1 supplier_number
, ieb.BANK_ACCOUNT_NUM bank_account_num
, branch_prof.BANK_OR_BRANCH_NUMBER branch_number
FROM hz_parties party_supp
, ap_suppliers aps
, hz_party_sites site_supp
, ap_supplier_sites_all ass
, iby_external_payees_all iep
, iby_pmt_instr_uses_all ipi
, iby_ext_bank_accounts ieb
, hz_parties party_bank
, hz_parties party_branch
, hz_organization_profiles bank_prof
, hz_organization_profiles branch_prof
WHERE 1=1
AND party_supp.PARTY_ID=aps.PARTY_ID
and party_supp.PARTY_ID=site_supp.PARTY_ID
AND site_supp.PARTY_SITE_ID=ass.PARTY_SITE_ID
AND ass.VENDOR_ID=aps.VENDOR_ID
AND iep.PAYEE_PARTY_ID=party_supp.PARTY_ID
AND iep.PARTY_SITE_ID=site_supp.PARTY_SITE_ID
AND iep.SUPPLIER_SITE_ID=ass.VENDOR_SITE_ID
AND iep.EXT_PAYEE_ID=ipi.EXT_PMT_PARTY_ID
AND ipi.INSTRUMENT_ID=ieb.EXT_BANK_ACCOUNT_ID
AND ieb.BANK_ID=party_bank.PARTY_ID
AND ieb.BRANCH_ID=party_branch.PARTY_ID
AND party_branch.PARTY_ID=branch_prof.PARTY_ID
AND party_bank.PARTY_ID=bank_prof.PARTY_ID

R12 customer bank accounts

I have the following sql for suppliers...Can anyone advise me on getting
the customer bank account?
SELECT party_supp.party_name supplier_name
, aps.segment1 supplier_number
, ass.vendor_site_code supplier_site
, ieb.bank_account_num
, ieb.bank_account_name
, party_bank.party_name bank_name
, branch_prof.bank_or_branch_number bank_number
, party_branch.party_name branch_name
, branch_prof.bank_or_branch_number branch_number
FROM hz_parties party_supp
, ap_suppliers aps
, hz_party_sites site_supp
, ap_supplier_sites_all ass
, iby_external_payees_all iep
, iby_pmt_instr_uses_all ipi
, iby_ext_bank_accounts ieb
, hz_parties party_bank
, hz_parties party_branch
, hz_organization_profiles bank_prof
, hz_organization_profiles branch_prof
WHERE party_supp.party_id = aps.party_id
AND party_supp.party_id = site_supp.party_id
AND site_supp.party_site_id = ass.party_site_id
AND ass.vendor_id = aps.vendor_id
AND iep.payee_party_id = party_supp.party_id
AND iep.party_site_id = site_supp.party_site_id
AND iep.supplier_site_id = ass.vendor_site_id
AND iep.ext_payee_id = ipi.ext_pmt_party_id
AND ipi.instrument_id = ieb.ext_bank_account_id
AND ieb.bank_id = party_bank.party_id
AND ieb.bank_id = party_branch.party_id
AND party_branch.party_id = branch_prof.party_id
AND party_bank.party_id = bank_prof.party_id
ORDER BY party_supp.party_name
, ass.vendor_site_code;

Hello,
Try using the tables from the query below:
select hp.party_name customer_name,
ieb.bank_name,
ieba.*
from hz_parties hp,
IBY_ACCOUNT_OWNERS iao,
IBY_EXT_BANK_ACCOUNTS ieba,
IBY_EXT_BANKS_V ieb
where hp.party_name ='<CUSTOMER_NAME>'
and iao.account_owner_party_id = hp.party_id --party_id of customer
and iao.ext_bank_account_id = ieba.ext_bank_account_id
and ieb.bank_party_id = ieba.bank_id
HTH,
Vikram

HT201303 How do I change the bank account details as I have changed banks

How do I change the bank account details for my iPad as I have changed banks?

If you are doing it on your iPad then try tapping on your id in Settings > iTunes & App Store and selecting 'View Apple ID' on the popup and login to your account - on your account's page there should be a payments link.
Or on your computer's iTunes you should be able to edit your payment info by going into the Store > View Account menu option and logging into your account, and again on your account's details page there should be a payment link.

Customer bank account detail in istore.

Similar Messages

Maybe you are looking for