Customer bill to site contact

Hi,
Can anyone please tell me what tables to use to find the customer contact under the bill to site? In R12.
Thanks

I figured this out.

Similar Messages

Attaching Revenue GL code to Customer Bill To site

Hi Experts,
I 've a requirement to attach/ add a revenue GL account to the customer Bill To site programmatically. Can you please suggest whether there are any APIs to achieve this. Any inputs on this will be immensely helpful.
Thanks,
Ganapathi

I was able to attach the revenue GL code using the hz_cust_account_site_v2pub.update_cust_site_use API.
Thanks,
Ganapathi

AR Customer account Bill-to site's primary flag error

Hi all,
A AR Customer account has 2 Bill-to site, BOTH of them has primary flag checked. Both of them are protected by ready only.
I created a similar seniaro by updating primary_flag = 'Y' in hz_cust_site_uses_all table and use API to fix it, but API couldn't change any one of them to value 'N'
I'm affraid update sql statement is harmful to the record. Any other solution to uncheck one of them?
Thanks!

please raise SR with oracle for your issue
You need a datafix I guess
;) AppsMAsti :)
Sharing is Caring

How to identify the bill-to-site location for a customer

Hi All,
How to identify the bill-to-site location for a customer.
I want to determine the language output of the AR invoice report based on the bill-to site address.
If the bill-to site is located in Sweden, the document should be in Swedish. If the bill-to site is located outside of Sweden, the document should be in English.
I have defined a query but not able to identify from which column I can identify the bill-site-location.
select --a_bill.org_id,party_name,account_number,a_bill.CUST_ACCT_SITE_ID
from
apps.hz_parties party
,apps.hz_party_sites party_site
,apps.hz_cust_accounts b
,apps.hz_cust_acct_sites_All a_bill,
apps.hz_locations loc,
apps.hz_cust_site_uses_all u_bill,
apps.ra_customer_trx_all trx
where party.party_id=party_site.party_id
AND a_bill.party_site_id = party_site.party_site_id
AND b.party_id = party.party_id
AND loc.location_id = party_site.location_id
AND u_bill.cust_acct_site_id = a_bill.cust_acct_site_id
AND trx.bill_to_customer_id = b.cust_account_id
AND trx.bill_to_site_use_id = u_bill.site_use_id
Thanks,
Joohi

Hi ,
Check this apps.hz_cust_site_uses_all here site_use_code will be there , you can find Bill_To Ship_to , from there you can find the site_use_id and location Id
Thanks
Shagul

AR Customer Site contact API

Hi,
We want to update/insert customer site contact details using API. Is there any reference. Pls help us.
For your information we succeeded in following:
1) Customer Communication insert/upd
2) Customer Contact insert/upd
3) Customer Contact Communication insert/upd
4) Customer Site Cummunication insert/upd
Thanks in advance.

The TCA API guide has all the necessary details along with examples. Thats what we used about 2 years back to get in customer, site data.

Entering Opportunities: Preventing the Creation of a Bill-To Site

Hi -
My company has many accounts set up that have Ship To and Sold To sites but no Bill To site.
When an order is placed for one of these accounts, the Bill To Location is different from the ship-to - it would be another account on file with a billing relationship set up with the first account. This relationship is set up on the Relationships tab for Customer Account Details.
This set up works well for us.
However, if we enter an Opportunity for an account that has a Ship To site but no Bill To Site (because it should bill to a parent), a Bill-To Site is automatically created for that account. This is not desirable behavior.
Do you have any suggestions as to how we can prevent this?
Thank you,
Seneca

hi
plz check that in OMET u created a object
now check that u have given the field selection key NB or what ever ur using
then tick for display condition and enter condition and ref to PR
now check and try
Note 664424 - Requisition number not mandatory in ME21N
Re: without PR no PO creation
Re: PR mandatory in PO Creation ME21N and ME22N

API and table of Account Site Contact

hi,
i can create the Account Site Contact from Customer > Customer Account > Account Site.
What is the API that i can call to create/update this? and what is the table that store this?

hi Hussein,
i have run the API to create a new contact, but i go to screen, i could not see the new contact that i created.
p_person_rec.person_first_name := 'Ash';
p_person_rec.person_last_name := 'Lee';
p_person_rec.created_by_module := 'TCA_V2_API';
HZ_PARTY_V2PUB.create_person (p_init_msg_list=>'T'
,p_person_rec=>p_person_rec
,x_party_id=>x_party_id
,x_party_number=>x_party_number
,x_profile_id=>x_profile_id
,x_return_status=>x_return_status
,x_msg_count=>x_msg_count
,x_msg_data=>x_msg_data);
DBMS_OUTPUT.put_line('creating PERSON with PARTY id:' || x_party_id);
if x_return_status='E' then
DBMS_OUTPUT.put_line('x_msg_count = ' || TO_CHAR(x_msg_count));
DBMS_OUTPUT.put_line(SUBSTR('x_msg_data = ' || x_msg_data, 1, 255));
IF x_msg_count > 1 then
FOR i IN 1 .. x_msg_count loop
DBMS_OUTPUT.put_line(i|| '. '|| SUBSTR(fnd_msg_pub.get(p_encoded => fnd_api.g_false),1,255));
END LOOP;
END IF;
rollback;
return;
end if;
p_org_contact_rec.created_by_module := 'TCA_V2_API';
p_org_contact_rec.party_rel_rec.subject_id:= x_party_id; -- value of party_id from CREATING PERSON
p_org_contact_rec.party_rel_rec.subject_type :='PERSON';
p_org_contact_rec.party_rel_rec.subject_table_name:='HZ_PARTIES';
p_org_contact_rec.party_rel_rec.object_id:= 10447; -- value of party_id from CREATING CUST ACC
p_org_contact_rec.party_rel_rec.object_type:='ORGANIZATION';
p_org_contact_rec.party_rel_rec.object_table_name:='HZ_PARTIES';
p_org_contact_rec.party_rel_rec.relationship_type:='CONTACT';
p_org_contact_rec.party_rel_rec.relationship_code:='CONTACT_OF';
p_org_contact_rec.party_rel_rec.status := 'A';
p_org_contact_rec.contact_number := '8888';
--For Organization Address level contact, assign following value:
p_org_contact_rec.party_site_id:=357430; value of party_site_id from step 3
HZ_PARTY_CONTACT_V2PUB.create_org_contact (p_init_msg_list=>'T'
,p_org_contact_rec=>p_org_contact_rec
,x_org_contact_id=>x_corg_contact_id
,x_party_rel_id=>x_cparty_rel_id
,x_party_id=>x_cparty_id
,x_party_number=>x_cparty_number
,x_return_status=>x_return_status
,x_msg_count=>x_msg_count
,x_msg_data=>x_msg_data);
DBMS_OUTPUT.put_line('creating ORG CONTACT ID:' || x_corg_contact_id);
output is :
creating PERSON with PARTY id:11504
creating ORG CONTACT ID:2036
SELECT org_contact_id,party_relationship_id,contact_number FROM HZ_ORG_CONTACTS where party_relationship_id in (3090,3091,3093);
     2031     3090     1041
     2033     3091     1234567
     2036     3093     8888
select relationship_id,subject_id,subject_type,subject_table_name,object_id,object_type,object_table_name,party_id,relationship_code from hz_relationships where relationship_id in (3090,3091,3093);
     3090     10447     ORGANIZATION     HZ_PARTIES     10496     PERSON     HZ_PARTIES     10497     CONTACT
     3090     10496     PERSON     HZ_PARTIES     10447     ORGANIZATION     HZ_PARTIES     10497     CONTACT_OF
     3091     10447     ORGANIZATION     HZ_PARTIES     10502     PERSON     HZ_PARTIES     10503     CONTACT
     3091     10502     PERSON     HZ_PARTIES     10447     ORGANIZATION     HZ_PARTIES     10503     CONTACT_OF
     3093     10447     ORGANIZATION     HZ_PARTIES     11504     PERSON     HZ_PARTIES     11505     CONTACT
     3093     11504     PERSON     HZ_PARTIES     10447     ORGANIZATION     HZ_PARTIES     11505     CONTACT_OF
select party_id,party_name,party_type,created_by_module from hz_parties where party_id in (10496,10502,11504);
     10496     George ACCOUNTS DEPARTMENT     PERSON     HZ_CPUI
     10502     Pak Budi     PERSON     HZ_CPUI
     11504     Ash Lee     PERSON     TCA_V2_API
George ACCOUNTS DEPARTMENT with contact_number 1041 can be seen on screen
Pak Budi with contact_number 1234567 can be seen on screen
Ash Lee with contact_number 8888 CANNOT be seen on screen.

Custom Ringtone for your Contacts on Nokia N900

Hey guys,
Its great to know that We got Nokia N900 in India now.
Many of people searching for custom ringtone for their contacts. I have installed app for it and worked great, here is the screen of how to do it.
1-goto app manager and download Ringtino app ( name specified in attached screen )
2-goto contact and click on title not edit contact, u will get " custom Ringtone " as like my screen.
Let me know if anything needed.
my other post
/t5/Maemo-Devices/Nokia-N900-works-in-India/m-p/658528#M7963
Rasu
Pallipalayam
Attachments:
Screenshot-20100719-110252.png ‏50 KB
Screenshot-20100719-111207.png ‏79 KB
Screenshot-20100719-111256.png ‏56 KB

works great now. you should be fine.
@elie
nice new avatar...

V IMP : Report for Cash Customer Bill wise details

Hi ABAP Gurus,
Any body is having the report on Cash Customer Bill wise Details (with invoice details) ? Input criteria - Company Code, Plant, Cash Customer Name(customer Name given while creating cash customer) & Date Range(Document date). I am using the tables BSEC,BKPF,VBRP,BSAD,BSID. Out put i have to get Date, Doc No, Particulars QTY UOM Material Rate and Gross amount(Opening & Pending Amount) as line items.
Please send me code on this. It's very urgent. Tomorrow is it's delivery date.
I will reward points.
My mail ID is [email protected]
Thanks and Regards,
Sundeep.

Hi,
Check the following links:
http://www.sap-img.com/sap-fi.htm
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
Regards,
Bhaskar

Deleting a Contact on Customer Master with that Contact on Open Sale Orders

Our current SAP system ECC 6.0 allows a user to delete a Contact from the Customer Master where that Contact is also on Open Sales Orders.
Then when our create delivery job runs, it abends saying Contact record not found.
How is this normally handled ? Are users not suppose to delete Contacts from the Customer Master if they are attached to an Sales Order ? Is there some config to turn on in SAP that checks for Open Sales Orders before deleting a Contact in the Customer Master ? Do I code this check in User Exit on the Save in the Customer Master and not let user delete the Contact if it's attached to Open Sales orders ?
Would appreciate any help on this.
Thanks,
David

Hi David,
Try this user exit.
RFDRRANZ User exits: Accounts Receivable Information System
Regards,
Vijay

Supplier Site Contacts Open Interface Import Program is erroring out.

Hi,
We are on 12.0.4 on solaris 10.
Tomorrow is go-live in one of our client, When we doing data migration. Uploaded the data into Interface table. From there we are running this standard program to push th edata into standard table.
Its erroring out saying:
================
Enter Password:
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: unable to extend temp segment by 128 in tablespace TEMP2
==> SELECT INT.org_id C_Rejected_Org_Id,
===============
I have added 2 GB of Tempfile to the tablespace even though it is erroring in the same. And it is taking too much time to give error.
We are tried with only one record also it is taking 1 hr to give the error.
Please help me out in resolving the same.
Many thanks in Advance..
Supplier Site Contacts Open Interface Import

I believe you hit Bug# 6624764, so you may need to apply (Patch 6624764 - SUPPLIER REPORT ERROS WITH ENTER PASSWORD: REP-0069: INTERNAL ERROR REP-57054).
Please log a SR to confirm this with Oracle Support.
Note: 565898.1 - Oracle Financials Software Updates, Release Update Pack 5
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=565898.1

Discussion About The Use Of Project Server 2013 Timesheet Custom Billing Categories (Post SP1 and April 2014 CU Install)

In support of a consulting company using timesheet custom billing categories to designate project time as billable onsite, billable offsite, and non-billable, I've encountered a series of issues which appear to be associated with the custom billing category
timesheet lines. These issues cause timesheet users to get frustrated, and contribute to misalignment between project actuals and timesheet actuals. We're in Single Entry Mode, no pre-population, SP1 and April 2014 CU Installed.
I'll enumerate the issues here and pose the question to the community as to whether others are experiencing any/all of these things, and if so, ask if any workarounds have been discovered. We're working with Microsoft to validate these independently,
but I am posing the questions to the community to gather additional information, and hopefully save some folks time in troubleshooting similar issues.
1.When time is entered on an assignment into timesheet lines of multiple billing categories, only time entered since the last save is getting saved and ultimately sent, on timesheet submit, to the approval center. Although the previously entered and
saved time appears in the application interface when the timesheet is re-opened, only data since last save is actually saving to the server or processing through the approval center. We believe this is the primary cause for timesheet and project actuals
being out of alignment.
2."_ Error Loading". When assignments are added, deleted, or changed after a timesheet has been created, standard timesheet lines are added, deleted or changed (i.e. synchronize) with the assignments. However, for custom billing category
timesheet lines, they do not change when the assignments change, and they aren’t removed if the assignment is removed. We believe this causes secondary errors, like the "_Error Loading" (and others as will be described below).
3.When a timesheet with time in a non-standard billing category is deleted and recreated, time is arbitrarily moved to standard timesheet lines for the same assignment. If the task assignment is subsequently removed, the timesheet line causes the timesheet
to break.
4."Error Communicating with Server". When trying to submit a timesheet, a pop-up box appears indicating that there is an error communicating with the server. This error appears because a timesheet line is no longer associated with a project.
In order to submit the timesheet the orphaned timesheet line must be identified and manually removed. One technique we found which helps to identify an orphaned timesheet line is to select a task and submit task progress. Repeat for all timesheet lines until
you get an error. The timesheet line(s) with the error can be manually removed from the timesheet, fixing the error.
5. Unable to Open Specific Timesheets without Error. There are certain scenarios when the "Remove Task" feature is used or an assignment is otherwise removed after creation of a timesheet with custom billing category lines, which causes orphaned
timesheet lines. These orphaned lines can cause issues when trying to open a timesheet. The issue can appear when timesheets are in progress in multiple periods. In the problematic scenario, time is entered and submitted in one period and subsequently
the task is 'removed' from another period before the PM processes the first approval request. Process governance can certainly help here, but improvement in the way synchronization occurs between project assignments and custom billing category timesheet lines
would be great. The error can often be resolved by re-adding the assignment for the problematic timesheet user to the project (which creates a new assignment), and then allows you to open the timesheet. Then time can be moved from the old timesheet
line to the new timesheet line, and the old one can be removed.
In 4 and 5, sometimes we can't open a timesheet without error, and other times we can open it but not submit it. We are not 100% clear on all the different causes for each. Each of these issues are suspected to be contributing the the misalignment of
data between project actuals and timesheets, which can be a real problem for external projects for which time collected through timesheets are being used to generate invoices.
Although these may seem like separate issues, warranting separate questions, I decided to post them together because they all seem to be related to synchronization of project assignments and timesheet lines for custom billing categories.
Any thoughts or suggestions from the community would be appreciated.
Best regards,
Justin
Justin Naughton

There are many causes for each of the errors mention. It would be best to put one issue to the forum at a time. For example, some of these issues occur then tasks are deleted from projects but a timesheet has been submitted. Depending
on the scenario, some of these issues have been fixed with the latest service pack.
Other issues are due to bad scheduling habits with the project managers and so first determining what they have done can help resolve some the issues.
_error Loading, is because something is NULL in the data and the jave is choking when it build the form. Again, these may be because of delete tasks, resources, projects or someone doing copying and pasting of rows.
cheers!
PS. Train your PM to not COPY and PASTE rows in project schedules. It can be done, but it can create problems. There are over 500 fields and some have unique data and the copy paste creates havic.
Michael Wharton, MVP, MBA, PMP, MCT, MCTS, MCSD, MCSE+I, MCDBA
Website http://www.WhartonComputer.com
Blog http://MyProjectExpert.com contains my field notes and SQL queries

Hello, How can I edit or delete a custom label in the contacts list on iOS 7.0.3 on iPhone 4S ?

Hello, How can I edit or delete a custom label in the contacts list on iOS 7.0.3 on iPhone 4S ?
i need it so muchhh!

Sort of depend on what you are trying to do precisely. In Edit mode, if you tap on any label, you will be given a list of options, plus an Add Custom Label option near the bottom of the list

How can I edit or delete a custom label in the contacts list on iOS 7 on iPhone 4S ?

How can I edit or delete a custom label in the contacts list on iOS 7 on iPhone 4S ?

Alfre311 wrote:
I've been trying to find a way to do this since I updated to IOS 7, and I've just found the solution/explanation, even tho is a bit heavy to carry out.
IOS 6 creates custom labels and save them giving you the option to delete them.
IOS 7 creates custom labels but don't save them, so there is no need to have the option to delete them.
But here comes the problem, if you have some custom labes saved in you Iphone / Ipad with IOS 6 and you update it to IOS 7, the device will keep those labels saved, but you wont be able to delete them.
I realized this by going to contacts on Icloud. There those labels that I had on my devices weren't there. So simply restoring your device and configuring it as a new one to later sync your Icloud Contacts, will solve the problem.
I know this post is old, but I might just try this with iOS 8. I have outdated custom labels that annoy me, because I still seem them in the list as options. If I get desperate enough, I may try your solution.

Error in the execution of custom billing extension in PA module

Hi All ,
We had a requiremnet for creating the custom billing extension similar to the standard Revenue calculation billing extension . The change required in the formula for calculating the revenue was the Actual total burdened cost will be the Actual total burdened hours and Budgeted baselined burdened cost will be the Budgeted baselined burdened hours .Rest of the entity in the standard revenue calculation program will be as per the standard revenue billing extension.
The standard formula is as follows :
(1) revenue amount = Lesser of (Remaining Funding Available if hard limit used) and ((AC / BC (BR – ER) – AR)
I created a package which will get the value of AC and BC as per the client requirement . Defined the Extension using PROJECT BILLING SUPERUSER >> SETUP>> Billing >> Extension screen .
This extension was then assigned to a project type . WE created a project using the same project type . When we fire PRC: Generate Draft Revenue for single project and pass the project number it first calls the Standard billing extension and then the custom one becoz of this there is error in calculating the revenue through it .
We are not sure where we are going wrong . The standard extension has been end dated too ..still everytime it executes the standard and then the custom one .
Has one faced such issue ? Request for some pointers to solve the issue.
Thanks and Regards
MN

Hi,
My issue got solved. It was beacause there was a method in a Bean Interface which did not have an implementation in the Bean EJB.
appc just gave a NPE.
The issue came out when i did a weblogic.ejbc.
Thanks.

Customer bill to site contact

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