Maintain Chamber of Commerce Business ID in Oracle Receivables.

For my client I need to maintain the Chamber of Commerce Business ID for a organization in AR. Where can I save this number without using the D&B interface?
Is there a specific field available in the screens for this or must I create a DFF for it?
Second question: Which Open Customer Interface table and field should I use for the conversion of this Business ID from a legacy system to Oracle eBS?

The Orig_system_reference field is already used to reference the internal ID from the legacy system and this field isn't visuable in the Oracle screens.
I will put the question differently as following:
Is there a field available in the standard Customer screen where I can maintain the Chamber of Commerce Business ID?
Or should I maintain this in a custom made DFF?
Second: Which Customer Open Interface column should be used to interface this Chamber of Commerce ID?

Similar Messages

  • Strange Oracle error when adding Chamber of Commerce to org.

    All,
    Can somebody please explain what the following error means.
    APP-PAY-07207: The mandatory argument ORG_INFORMATION_CONTEXT value cannot be null.
    Cause: The mandatory argument ORG_INFORMATION_CONTEXT has either not been specified or has been explicitly set to null in the API hr_ori_bus.update_validate.
    Action: Either specify a value for the ORG_INFORMATION_CONTEXT argument which is not null or contact your local support representative.
    I'm trying to fill in the chamber of Commerce for a organisation, but every time i try to save the error above pops-up. In other org's there are no problems. So, Please help.
    With kind regards,
    Sven

    Have you searched MOS for APP-PAY-07207 and go through the docs? If this does not help, please log a SR.
    Thanks,
    Hussein

  • Is there any certification for e-commerce business?

    Is there any certification for e-commerce business?

    Please check Oracle's certification FAQ website at http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=82#6Q14Ahead :
    ===========================
    Q: Can I still get ATG certified? What should I do?
    Ans: As of February 28, 2011, Oracle retired the current ATG Certification Program. This includes the ATG Certified Commerce Platform Developer credential and the following exams associated with this credential:
    * ATG Commerce Developer Exam
    * ATG Platform Fundamentals Developer Exam
    In the future, there may be an ATG offering through the Oracle Partner Network (OPN) Certified Specialist Certification offerings. Check the Oracle Certification Program website for news about ATG certification.
    ===========================
    Nitin
    Edited by: nb on Jun 29, 2011 11:11 AM
    Edited by: nb on Jun 29, 2011 11:11 AM

  • Chamber of Commerce Mailing Tool

    I'm looking for a good way to manage an email list for my local Chamber of Commerce. I'd like to have access for whomever I assign to send emails, add and remove subscribers, and check delivery/read rates. I'd also like a simple sign up form so others can join, including adding their name and business/organization name. Mostly, these would just include meeting and event reminders and updates.
    I'm testing MailChimp, but I don't see where I can add business names to the contacts. Anyone have suggestions for a simple, easy to use service? 
    This topic first appeared in the Spiceworks Community

    I'm looking for a good way to manage an email list for my local Chamber of Commerce. I'd like to have access for whomever I assign to send emails, add and remove subscribers, and check delivery/read rates. I'd also like a simple sign up form so others can join, including adding their name and business/organization name. Mostly, these would just include meeting and event reminders and updates.
    I'm testing MailChimp, but I don't see where I can add business names to the contacts. Anyone have suggestions for a simple, easy to use service? 
    This topic first appeared in the Spiceworks Community

  • How to Copy Standard Business Areas in Oracle apps

    Does anyone knows how we can copy new Standard BUsiness Areas in Oracle Apps for fresh implementations.
    Thanks

    Hi,
    You can export the business area and then import it selecting the option to create a new version of duplicated items.
    However, I wouldn't recommend doing this. If you just want a new business area, then create a new business area and use manage folders to move the folders you want into the business area. In general there is no need to copy the folders for new implementations but if you want to add copies of folders into the new business area then drop and drop the folders into the new business area.
    Rod West

  • Can w use rsync for Business Continuity for Oracle Applications Release12 ?

    Hi ,
    One of our customer has implemented Oracle EBS R12 (12.0.6) on HP-UX (IA).
    Database Tier on a Two Node Oracle Database 10g R2 RAC
    Application Tier on Two Node using Shared APPL_TOP with Load Balancer.
    They want to implement DR site using Oracle Data Guard (RAC to Non-RAC).
    I was referring to Note: 452056.1 +( Business Continuity for Oracle Applications Release 12 on Database Release 10gR2 - Single Instance and RAC )+.
    In this note its mentioned that:
    If you wish to synchronize your concurrent manager log and out files between production and standby, you need to create folders matching to the APPLCSF environment variables for each others......................... For example, set up an rsync job similar to the below example in cron, to run every few minutes.
    Can we use rsync for Production systems without any issues? Customer is concerned about using freeware on their Production systems.
    Rgds,
    Thiru.

    Thiru,
    Can we use rsync for Production systems without any issues? Customer is concerned about using freeware on their Production systems.You can use it with no issues. Or, you could use any other copy tool to copy those files.
    Thanks,
    Hussein

  • E-Business Suite R12 Oracle 10g 32 bit to 64 bit windows migration

    Hi friends;
    I just published Step by Step E-Business Suite R12 Oracle 10g 32 bit to 64 bit windows migration pdf on my blog wiht screen shoot,error message etc.
    Hope it helps forum user who need to perform this issue
    http://heliosguneserol.wordpress.com/2010/11/22/step-by-step-e-business-suite-r12-oracle-10g-32-bit-to-64-bit-windows-migration/
    Regard
    Helios

    Hi Hussein Sawwan
    Good stuff .. Thanks for sharing this experience with us.Thanks for your kind words.
    Regard
    Helios

  • How to maintain cluisterview for new business roles in SAP CRM2007

    How to maintain cluisterview for new business roles in SAP CRM2007.
    Table - CRMV_UI_NB
    Regards,
    Biplab

    I also look forward to a 'solved' answer to your question.
    In the meantime, I'm curious to know if there are any organizations today running SAP B1 HANA for their production system.   Would you know of any?

  • Vendor field name for Chamber of commerce

    Hello,
    We are on SAP ECC 6.0 and we want to add/use  a field in our vendor master data for the "Chamber of Commerce" number all companies have here in the netherlands. This field however does not exist in vendor master data but we do have a lot of fields we do not use.
    Can someone please advise wether we can either add a field or use a field we do not use now and rename it ?
    Tansk as ever!

    Hi,
    the official way seems to use the fields "Location no. 1     and check digit." on the general data view of a customer / supplier.
    See SAP note 908890, 101997   and 652169
    Note 908890 - NL: entering a 'Kamer van Koophandel' number raise a message
    Note 101997 - "Kamer van Koophandel" nr changes to 8 digits
    We advise our Customers to store this number in the same way as the German equivalent is stored. This means that the first 7 digits are stored in this field "Location no. 1" and the last digit in the field "Check digit". Leave "Location no. 2" blank.
    Regards
    Simon Retter

  • TabStrip E-Commerce Business-to-Business Application

    Hi People,
    I'm configuring the E-Commerce Business-to-Business Application, and I'm wondering to add a new Tab, on that screen after select the shop.
    The standard solution shows 2 tabs ("Transactions" and "Products"), but the old one (CRM 3.0) was used to show 3 tabs.
    I saw that this Tabs are rendered by a TabStip controller, but I could not find where it is populated.
    Anyone knows a standard solutions for this?

    HI
    Changing the frame structure  as you have mentioned will enable you to hide the history page only at the time of login.
    There are many others places where the frame size is modified.
    just search for fourthFS in the workspace and change the size accordingly.
    <frameset cols="*,0,0" id="fourthFS" border="0" frameborder="0" framespacing="0">
    Changing the frame size will help you to hide the history page, but in background the calls to get the history details are still happening. We can avoid this to improve performance.
    Comment out the following call.
    getHistoryFrame().location.href = '<isa:webappsURL name="/b2b/history/updatehistory.do"/>' ;
    search for updatehistory.do  and comment the call.
    Regards
    Antony

  • E-Business Suite Intelligence - Oracle Balance Scorecard?

    How can obtain a virtual trial or 30 days online trial of E-Business Suite Intelligence - Oracle Balance Scorecard?
    Thank you.

    Hi,
    Have a look at the following threads.
    Oracle Balanced Scorecard
    Oracle Balanced Scorecard
    Download Oracle Balanced Scorecard 11i
    Download Oracle Balanced Scorecard 11i
    For Oracle E-Business Suite, you can download it from [Oracle® E-Delivery Web site|http://edelivery.oracle.com/].
    Regards,
    Hussein

  • Business Flow of Oracle TSO

    Hi,
    I'm looking for Business flow of Oracle TSO (Telecommunications Service Ordering). Please send it to [email protected]
    Thanks in Advance :)
    Pavithara R

    Pl do not post duplicates - Info on Oracle TSO

  • I would like to start my own business by using oracle 10g xe  I

    I would like to start my own business by using oracle 10g xe I would like to sell the services to small and mid business, do any one have any input?

    What sort of input are you looking for? Are you looking for technical input? Legal input? Something else?
    Does this relate to Oracle certification in some way?
    Justin

  • Call business event from oracle workflow

    Hi,
    how to call business event from oracle workflow ?
    if possible, could you give any sample code.
    Thanks.

    In short terms: assign values to the attributes that compose the payload of the event. Then raise it. Here a simple example of raising the Flex Field compilation event:
    declare
    l_application_id fnd_application.application_id%TYPE := &1;
    l_descriptive_flexfield_name varchar2(200) := '&2';
    l_application_short_name fnd_application.application_short_name%TYPE;
    l_parameters wf_parameter_list_t := wf_parameter_list_t();
    begin
    SELECT application_short_name
    INTO l_application_short_name
    FROM fnd_application
    WHERE application_id = l_application_id;
    wf_event.addparametertolist(p_name => 'APPLICATION_SHORT_NAME',
    p_value => l_application_short_name,
    p_parameterlist => l_parameters);
    wf_event.addparametertolist(p_name => 'APPLICATION_ID',
    p_value => l_application_id,
    p_parameterlist => l_parameters);
    wf_event.addparametertolist(p_name => 'DESCRIPTIVE_FLEXFIELD_NAME',
    p_value => l_descriptive_flexfield_name,
    p_parameterlist => l_parameters);
    wf_event.raise(p_event_name => 'oracle.apps.fnd.flex.dff.compiled',
    p_event_key => (l_application_short_name || '.' ||l_descriptive_flexfield_name),
    p_event_data => NULL,
    p_parameters => l_parameters,
    p_send_date => Sysdate);
    end;
    Regards.

  • Oracle Receivables - Permanent Deposit

    Dear Gurus,
    Please answer to my request
    How to record Permanent Deposit in Oracle Receivables when Customer gives Permanent Prepayment to Vendor.
    Any work around is Available?
    Thanks
    Bharath

    Dear Ivruksha,
    In Oracle Payable we have Temporary Prepayment and Permanent Prepayment, Temporary Prepayment can be applied on Purchase Invoice but Permanent we can not apply on Purchase Invoices until unless we change the type from Permanent to Temporary.
    In the same way My client is asking how to maintain these type of deposit when they receive from their Customer.
    Scenario-01: Our Client receive Advance from his customer and He will adjust that amount on future sales - to support this we have Standard Deposit Transaction in AR
    Scenario-02: Our client receives Advance from his Customer and he won't allow that payment to adjust on future sales transaction he wants to maintain that amount as Security Deposit & Use should not be able to adjust this Deposit amount on Sales Transaction as AP Permanent Prepayment.
    Please help me how to provide solution to this requirement.
    Regards
    Bharath

Maybe you are looking for

  • G/l a/c fast entry docment use

    hi sap guru's what is the use of G/L a/c fast entry screen . what is the difference between to other documents posting of TC.F-02.

  • Flash CS4 10.0.2 AIR apps crashing on Mac OS 10.6.2

    Upgraded CS4 to 10.0.2 and installed the Air2 SDK per Adobe: http://labs.adobe.com/wiki/index.php/AIR_2:Release_Notes Now when I try to compile an Application with AIR the whole IDE crashes. Is there something else I need to do to get it to work? Tha

  • Save SMP 2.3 web service call to log

    Is there any way to save to SMP log  web service call when SMP load MBO data? Message was edited by: Michael Appleby

  • Get old version

    a customer of mine has a version 6 licence key. He wants me to install that version on his server. Now I do not have his installation cd. How do I get the setup.exe of this old version?

  • Very urgent plz installed 9ias but shows nothing

    dear fellow i have installed 9ias on win2k adv server member server of a domain when installing system has stoped after having 100% i restarted the system and it started again installtion and completed successfully but it did not do any thing when i