Query to get customer details in oracle istore

Hi all ,
Please help me how to get the customer contact(bill to and ship to), customer name , and address, from database using query in oracle istore.
Thanks

I have not worked on istore, but you can access this information using TCA tables.
These tables are under AR schema and start with HZ
-- FOLLOWING IS A QUERY TO GET CUSTOMERS
SELECT
hp.party_id,
hp.party_name,
hp.party_number registry_id,
hl.address1,
hl.address2,
hl.address3,
hl.city,
hl.county,
hl.state,
hl.postal_code,
hl.country
FROM
hz_locations hl ,
hz_party_sites hps ,
hz_cust_accounts_all hca,
hz_parties hp
WHERE 1 = 1
AND hl.location_id = hps.location_id
and hca.party_id = hp.party_id
and hp.party_id = hps.party_id
and hps.identifying_address_flag = 'Y'
and party_type='ORGANIZATION'
following query is for contacts and you will have twik these queries as per your env
SELECT 'a' sort,
hp.party_id,
hp.party_number "registry id",
hp.party_name,
HZ_PARTIES.party_name "contact name",
HZ_ORG_CONTACTS.job_title,
hz_org_contacts.job_title_code,
RelationshipParty.email_address email,
HzPuiRelationshipsEO.start_date,
REL_GROUP_CODE,
HzPuiRelationshipsEO.STATUS,
decode(nvl(RelationshipParty.primary_phone_country_code, 'N'), 'N','',
'+ '||RelationshipParty.primary_phone_country_code)||
decode(nvl(RelationshipParty.primary_phone_area_code, 'N'), 'N', '', ' ('||RelationshipParty.primary_phone_area_code||') ')||
RelationshipParty.primary_phone_number||
decode(nvl(RelationshipParty.primary_phone_extension,'N'), 'N','', ' Ext. '||RelationshipParty.primary_phone_extension)||
decode(nvl(RelationshipParty.primary_phone_line_type,'N'), 'N', '', ' ('||RelationshipParty.primary_phone_line_type||')') phone
FROM HZ_RELATIONSHIPS HzPuiRelationshipsEO,
HZ_RELATIONSHIP_GROUPINGS_V,
HZ_PARTIES,
HZ_PARTIES HP,
HZ_PARTY_SITES,
HZ_ORG_CONTACTS,
HZ_PARTIES RelationshipParty,
fnd_lookup_values fnd1
WHERE 1=1
AND HzPuiRelationshipsEO.relationship_type = HZ_RELATIONSHIP_GROUPINGS_V.relationship_type
AND HzPuiRelationshipsEO.relationship_code = HZ_RELATIONSHIP_GROUPINGS_V.backward_rel_code
AND HzPuiRelationshipsEO.directional_flag = 'B'
AND HZ_PARTIES.party_id = HzPuiRelationshipsEO.object_id
AND HZ_PARTY_SITES.party_id(+) = HzPuiRelationshipsEO.subject_id
AND HZ_PARTY_SITES.identifying_address_flag(+) = 'Y'
AND hp.party_id = HzPuiRelationshipsEO.subject_id
and hp.status = 'A'
and hz_parties.status = 'A'
AND HzPuiRelationshipsEO.relationship_id = hz_org_contacts.party_relationship_id(+)
AND HzPuiRelationshipsEO.subject_id <> HzPuiRelationshipsEO.object_id
AND HzPuiRelationshipsEO.object_type = HZ_RELATIONSHIP_GROUPINGS_V.subject_type
AND HzPuiRelationshipsEO.subject_type = HZ_RELATIONSHIP_GROUPINGS_V.object_type
AND HzPuiRelationshipsEO.party_id = RelationshipParty.party_id
AND fnd1.view_application_id(+) = 222
AND fnd1.language(+) = USERENV ('LANG')
AND fnd1.lookup_type(+) = 'RESPONSIBILITY'
AND HzPuiRelationshipsEO.end_date > sysdate
AND fnd1.lookup_code(+) = HZ_ORG_CONTACTS.job_title_code
and rel_group_code='PARTY_REL_GRP_CONTACTS'

Similar Messages

Query to get Customer details

Hi,
Can any body please provide me the query by which I can get all the details of customer entered in customer form. I know there is a standard report available but my client want it in excel format. Only best way I feel is, I have to use a query to get all the details from back end.
Thanks in advance.
Reagrds,
Suren

Hello. Here's the query of the report.
SELECT substrb ( PARTY . PARTY_NAME , 1 , 50 ) CUSTOMER_NAME , DECODE ( upper
(:P_ORDER_BY ) , 'PHONETIC' , DECODE ( party.party_type , 'PERSON' ,
SUBSTR ( per_prof.person_name_phonetic , 1 , 50 ) , SUBSTR ( party .
organization_name_phonetic , 1 , 50 ) ) , null ) ALTERNATE_NAME , RACU .
ACCOUNT_NUMBER CUSTOMER_NUMBER , RALU1.MEANING STATUS , RACU .
ORIG_SYSTEM_REFERENCE REFERENCE , ARCPC.NAME CREDIT_PROFILE_CLASS , RACU
.TAX_CODE TAX_CODE , ARVT.TAX_RATE TAX_RATE , PARTY.TAX_REFERENCE
TAX_REFERENCE , RALU9.MEANING SHIP_PARTIAL_MAIN , RALU8.MEANING FOB ,
RALU7.MEANING GSA_INDICATOR_MAIN , RALU6.MEANING CATEGORY , RALU5 .
MEANING CUSTOMER_CLASS , RALU3.MEANING CUSTOMER_TYPE , SOOT.NAME
ORDER_TYPE , SOPL.NAME PRICE_LIST , DECODE ( PARTY.PARTY_TYPE ,
'ORGANIZATION' , PARTY.SIC_CODE , NULL ) SIC_CODE , SOLU1.MEANING
SALES_CHANNEL , SOLU2.MEANING FREIGHT_TERMS , RASR.NAME
PRIMARY_SALESPERSON , RACU.CUST_ACCOUNT_ID CUSTOMER_ID , ORGD .
ORGANIZATION_NAME WAREHOUSE_MAIN , ORGF.DESCRIPTION CARRIER , PARTY .
JGZZ_FISCAL_CODE JGZZ_FISCAL_CODE
FROM
HZ_CUST_ACCOUNTS_ALL RACU , HZ_PARTIES PARTY , AR_LOOKUPS RALU1 , AR_LOOKUPS
RALU3 , AR_LOOKUPS RALU5 , AR_LOOKUPS RALU6 , AR_LOOKUPS RALU7 , AR_LOOKUPS
RALU8 , AR_LOOKUPS RALU9 , HZ_CUSTOMER_PROFILES ARCP ,
HZ_CUST_PROFILE_CLASSES ARCPC , SO_ORDER_TYPES SOOT , RA_SALESREPS RASR ,
SO_PRICE_LISTS SOPL , SO_LOOKUPS SOLU1 , SO_LOOKUPS SOLU2 ,
ORG_ORGANIZATION_DEFINITIONS ORGD , AR_VAT_TAX ARVT , ORG_FREIGHT ORGF ,
HZ_PERSON_PROFILES PER_PROF WHERE RALU1.LOOKUP_CODE = RACU.STATUS AND
RALU1.LOOKUP_TYPE = 'CODE_STATUS' AND PARTY.PARTY_NAME >=
<customer_name_low> AND PARTY.PARTY_NAME <= <customer_name_high> AND
PARTY.PARTY_ID = PER_PROF.PARTY_ID (+) AND ARCP.CUST_ACCOUNT_ID (+) =
RACU.CUST_ACCOUNT_ID AND RACU.PARTY_ID = PARTY.PARTY_ID AND ARCP .
SITE_USE_ID IS NULL AND ARCPC.PROFILE_CLASS_ID (+) = ARCP .
PROFILE_CLASS_ID AND RALU3.LOOKUP_CODE (+) = RACU.CUSTOMER_TYPE AND
RALU3.LOOKUP_TYPE (+) = 'CUSTOMER_TYPE' AND RALU5.LOOKUP_CODE (+) =
RACU.CUSTOMER_CLASS_CODE AND RALU5.LOOKUP_TYPE (+) = 'CUSTOMER CLASS'
AND RALU6.LOOKUP_CODE (+) = PARTY.CATEGORY_CODE AND RALU6.LOOKUP_TYPE
(+) = 'CUSTOMER_CATEGORY' AND RALU7.LOOKUP_CODE (+) = DECODE ( PARTY .
PARTY_TYPE , 'ORGANIZATION' , PARTY.GSA_INDICATOR_FLAG , 'N' ) AND RALU7
.LOOKUP_TYPE (+) = 'YES/NO' AND RALU8.LOOKUP_CODE (+) = RACU.FOB_POINT
AND RALU8.LOOKUP_TYPE (+) = 'FOB' AND RALU9.LOOKUP_CODE (+) = RACU .
SHIP_PARTIAL AND RALU9.LOOKUP_TYPE (+) = 'YES/NO' AND ORGD .
ORGANIZATION_ID (+) = RACU.WAREHOUSE_ID AND ARVT.TAX_CODE (+) = RACU .
TAX_CODE AND TRUNC ( SYSDATE ) BETWEEN NVL ( ARVT.START_DATE , TRUNC (
SYSDATE ) ) AND NVL ( ARVT.END_DATE , TRUNC ( SYSDATE ) ) AND SOOT .
ORDER_TYPE_ID (+) = RACU.ORDER_TYPE_ID AND RASR.SALESREP_ID (+) = RACU
.PRIMARY_SALESREP_ID AND SOPL.PRICE_LIST_ID (+) = RACU.PRICE_LIST_ID
AND SOLU1.LOOKUP_CODE (+) = RACU.SALES_CHANNEL_CODE AND SOLU1 .
LOOKUP_TYPE (+) = 'SALES_CHANNEL' AND SOLU2.LOOKUP_CODE (+) = RACU .
FREIGHT_TERM AND SOLU2.LOOKUP_TYPE (+) = 'FREIGHT_TERMS' AND ORGF .
FREIGHT_CODE (+) = RACU.SHIP_VIA AND ORGF.ORGANIZATION_ID (+) =
:ITEM_FLEX_STRUCTURE ORDER BY DECODE ( upper ( 'Customer' ) , 'CUSTOMER
NUMBER' , RACU.ACCOUNT_NUMBER , 'CUSTOMER' , PARTY.PARTY_NAME ,
'PHONETIC' , DECODE ( party.PARTY_TYPE , 'PERSON' , PER_PROF .
PERSON_NAME_PHONETIC , PARTY.ORGANIZATION_NAME_PHONETIC ) , PARTY .
PARTY_NAME )
Hope this helps.
Octavio

SQL query to get transaction detail from DEFERRED_TRAN_ID

Hi,
I'm using Oracle Advance Replication and get the transaction detail from Enterprise Manager Console.
So instead of using the console.
Is there a way any SQL query which get transaction details like SQL query fired, old and new column value etc from DEFERRED_TRAN_ID.
thanks

quote:
Originally posted by:
lucapac
I have two tables: tblWorkers and tblSkills. tblWorkers has a
column, Skills, which is populated from a multiple-checkbox form
field with one or more skill_IDs from tblSkills, so each
tblWorkers.Skills consists of a list of one or more comma-delimited
values. For any Skill_ID, I need to generate a listing of all
Workers with the corresponding skill, so I have tried to do
something along the lines of SELECT WorkerName FROM tblWorkers
WHERE Skills IN (Skills, #FORM.Skill_ID#) ... or WHERE Skills IN
(ListFind(Skills, #FORM.Skill_ID#)) ... etc. ??? My results (once I
got data type mismatches out of the way) return all Workers, not
just those with the desired Skill. There must be an easy way to do
this ... How do people with a bit more CF/SQL experience than I
have do this???
As Kronin implied, we normalize our databases. If you don't
understand that answer, the book "Database Design for Mere Mortals"
is often mentioned on this forum.

Query to get the details of Blocking and deadlock occurred for the Day

Hi,
I need a query to get the details of blocking and deadlock occurred for the day.

You havent specified which version of SQL you are using which makes it difficult to give a solution. Assuming its latest versions , by default SQL Server (in any versions) doesnt track blocking information.
You need to run some kind of queries/traces to capture blocking. The same goes with Deadlocks where majority of the DBA's enable trace flag 1222/1205 when they suspect deadlocks happening.
Check this link -
http://dba.stackexchange.com/questions/10644/deadlock-error-isnt-returning-the-deadlock-sql/10646#10646
This link gives code to get historic deadlock information. I havent used it , I just googled to get that.
That being said if you are looking for something to capture for the future check the below links.
Check these links on how to setup extended events to capture deadlock and blocking.
http://sqlblog.com/blogs/jonathan_kehayias/archive/2010/12/21/an-xevent-a-day-21-of-31-the-future-tracking-blocking-in-denali.aspx
http://blogs.msdn.com/b/sqlserverfaq/archive/2013/04/27/an-in-depth-look-at-sql-server-memory-part-2.aspx
http://blogs.technet.com/b/mspfe/archive/2012/06/28/how_2d00_to_2d00_monitor_2d00_deadlocks_2d00_in_2d00_sql_2d00_server.aspx
HTH
Regards, Ashwin Menon My Blog - http:\\sqllearnings.com

ShipToContact details in Oracle iStore

Hi,
I recently started working on a customization of Oracle iStore. The shipToCustomer's firstName and lastName are posted as billToCustomer's firstName and lastName in the DB. As the display information in the subsequent pages is shown from the beans, the values are displayed well. But, the Oracle form and DB reflect wrong values.
Can someone please point me to
1. the location where the shipToCustomer's details are posted to the DB
2. the file where I can modify to correct this
I tried to get a reference of shoppingCart's ShipmentRecord and update the ship_to_contact_first_name & ship_to_contact_last_name in the ibeCAddAddrFrmDef.jsp. But, it doesn't display the billing page itself when I do this change.
Any pointers are highly appreciated.
Thanks,
Divya.

Divya,
Shipment details are stored in aso_shipments tabe.
these columns should give enough information about the customer and addresss.
SELECT ship_to_cust_account_id,
ship_to_cust_party_id
ship_to_party_site_id
FROM aso_shipments
WHERE quote_line_id IS NULL
AND quote_header_id = < your cart id>
with those columns you should be able to derive. The details of the name you should be able to get it from
Hz_parties
Hz_parties.party_id = HZ_CUST_ACCOUNTS.party_id
Address
hz_party_sites.location_id = hz_location_id
and hz_party_sites = <party_site_id>
Hope this helps.
Let me know if you need more information.
Thanks,
RK
925 998 1494
Independent Techno Func Consultant

Best query to get customer name

Hi all,
I am writing query to get some from ra_customer_trx_all in oracle receivables. I found here customer_id
Which query can give me customer name against customer id?
Thanks

Hi.
Link BILL_TO_CUSTOMER_ID in table RA_CUSTOMER_TRX_ALL to column CUSTOMER_ID in view RA_CUSTOMERS and take CUSTOMER_NAME from RA_CUSTOMERS.
Octavio

SAP standard FM or BAPI for getting customer details from condition record

Can someone suggest some SAP standard BAPI or FM with the help of which we can get the customer details of all it's pricing conditions maintained in condition tables provided we have the condition record number with us.

Hi,
look at the below BAPI's
BAPI_CUSTOMER_DISPLAY
BAPI_CUSTOMER_GETDETAIL2
Regards
Sudheer

Query for Getting previous date in oracle in specifc scenario

I have the below data in a table A which i need to insert into table B along with one compute column.
TABLE A:
Account_No | Balance | As_on_date
1001 |-100 | 1-Jan-2013
1001 |-150 | 2-Jan-2013
1001 | 200 | 3-Jan-2013
1001 |-250 | 4-Jan-2013
1001 |-300 | 5-Jan-2013
1001 |-310 | 6-Jan-2013
Table B:
In table B,there should be no of days to be shown when balance is negative and the date one which it has gone into negative.
So,for 6-Jan-2013,this table should show below data:
Account_No | Balance | As_on_date | Days_passed | Start_date
1001 | -310 | 6-Jan-2013 | 3 | 4-Jan-2013
Here,no of days should be the days when the balance has gone negative in recent time and not from the old entry.
I need to write a sql query to get the no of days passed and the start date from when the balance has gone negative.
I tried to formulate a query using Lag analytical function,but i am not getting how should i check the first instance of negative balance by traversing back using LAG function. Even the first_value function was given a try but not getting how to partition in it based on negative value.
Any help or direction on this will be really helpful.
Thanks

I think you can apply the Tabibitoshan method here. The query is more complex but performs better than other methods. For an explanation, see Tabibitosan method tutorial by Aketi Jyuuzou
The idea behind the method is to identify "continuous" records without gaps. Here I identify records that are "continuous" because they contain an uninterrupted series of negative balances.
drop table t;
CREATE TABLE t (Account_No , Balance , As_on_date) AS SELECT
1001 ,-100 , to_date('1-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-150 , to_date('2-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 , 200 , to_date('3-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-250 , to_date('4-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-300 , to_date('5-Jan-13', 'DD-MON-YY') FROM dual UNION ALL SELECT
1001 ,-310 , to_date('6-Jan-13', 'DD-MON-YY') FROM dual;
SELECT Account_No, Balance, to_char(As_on_date, 'DD-MON-YYYY') as_on_date,
CASE
WHEN balance < 0
THEN row_number() OVER(PARTITION BY account_no, grp ORDER BY as_on_date)
END days_passed,
CASE
WHEN balance < 0
THEN to_char(
    first_value(as_on_date) OVER(PARTITION BY account_no, grp ORDER BY as_on_date),
    'DD-MON-YYYY'
end start_date
from (
SELECT Account_No, Balance, As_on_date,
CASE WHEN balance >= 0 THEN NULL ELSE
    row_number() OVER(PARTITION BY account_no ORDER BY as_on_date) -
    sum(CASE WHEN balance < 0 THEN 1 ELSE 0 END) OVER(PARTITION BY account_no ORDER BY as_on_date)
end grp
FROM t
order by account_no, As_on_date;
ACCOUNT_NO
BALANCE
AS_ON_DATE
DAYS_PASSED
START_DATE
1001
-100
01-JAN-2013
1
01-JAN-2013
1001
-150
02-JAN-2013
2
01-JAN-2013
1001
200
03-JAN-2013
1001
-250
04-JAN-2013
1
04-JAN-2013
1001
-300
05-JAN-2013
2
04-JAN-2013
1001
-310
06-JAN-2013
3
04-JAN-2013

SQL Query to get Account Balance in Oracle Apps

Hi All,
I have to use GL Account as a parameter in one of my concurrent programs but before that i need to ensure that the account parameter has no money in it.
If anyone can help me with a SQL query to find the same, it would be a great help.
Regards,
Shruti

Hi;
Please follow Subject: Troubleshooting various Issues in Translation of Oracle General Ledger Doc ID: 296379.1 and also etrm site(etrm.oracle.com) for find out more details.
Regards
Helios

SQL query to get the details

We have a database with machine details such as ID, Hostname, IP Address, OS, etc...
ID IP Address Hostname Protocol NetMask
1 10.216.16.47 Test123 DNS 255.255.255.0
1 10.216.16.48 Test123 DNS 255.255.255.0
54 10.216.68.85 Test73711340 DNS 255.255.255.0
71 10.216.63.101 Test737101230 DNS 255.255.255.0
94 10.216.34.153 Test10000182 DNS 255.255.255.0
I need to write a query which will find a machine with two IP addresses and give the output with a separate column for each IP.
Expected output:
ID IP Address IP Address 2 Hostname Protocol NetMask
1 10.216.16.47 10.216.16.48 Test123 DNS 255.255.255.0
54 10.216.68.85 Null Test73711340 DNS 255.255.255.0
71 10.216.63.101 Null Test737101230 DNS 255.255.255.0
94 10.216.34.153 Null Test10000182 DNS 255.255.255.0
Any Suggestions?

I hope this helps -
DECLARE @tblName TABLE (ID INT , IPAddress VARCHAR(100), Hostname VARCHAR(100),Protocol VARCHAR(100),NetMask VARCHAR(100) )
INSERT INTO @tblName
SELECT 1 ,'10.216.16.47 ','Test123 ','DNS ','255.255.255.0' UNION ALL
SELECT 1 ,'10.216.16.48 ','Test123 ','DNS ','255.255.255.0' UNION ALL
SELECT 54 ,'10.216.68.85 ','Test73711340 ','DNS ','255.255.255.0' UNION ALL
SELECT 71 ,'10.216.63.101 ','Test737101230 ','DNS ','255.255.255.0' UNION ALL
SELECT 94 ,'10.216.34.153 ','Test10000182 ','DNS ','255.255.255.0'
;WITH CTE AS (SELECT *, ROW_NUMBER() OVER (PARTITION BY ID ORDER BY IPAddress) AS Row_NUM from @tblName)
select ID,[1] as IPAddress, [2] as IPAddress2,Hostname , Protocol, NetMask FROM CTE PIVOT (max(IPAddress) FOR Row_NUM in ([1],[2])) PVT
MCTS 2008 & 2005 , MCITP 2008 -- Please remember to mark the post as answered if it answers your question.

Dear Gurus, Can i have SQL query to get Ar cash receipt appled lines details in R12

Dear Gurus, Can i have SQL query to get Ar cash receipt appled lines details in R12

I need to get ar and ap details from GL through xla.For ex: Reference1,reference2,reference3,reference4,reference 5, in 11i these column values are displayed in gl_je_lines where as in R12 we need to join xla tables with gl_sl_link_id and gl_sl_link_table
Can someone provide query to get subledger details particularly ar and ap?.How are the AP & GL Journal Tables linked? [ID 1188714.1]
R12 Mapping Between Subledger Tables, SLA and GL Tables [ID 871622.1]
eTRM
http://etrm.oracle.com/
Thanks,
Hussein

Customer details SQL Query

Hi All,
I need an sql query which shows customer details as follows: Customer party id, customer name, customer account id, customer account number, party site number, address1, address2, city, country, customer contact phone number. I developed the below query but it shows lot of repeated records with incorrect party site number.
Please assist.
SELECT hp.party_id,hp.party_name customer_name,hcp.phone_number,cust.account_number, hps.party_site_number, hl.ADDRESS1, hl.address2, hl.address3, hl.city,hl.country--, hp.person_first_name first_name, hp.person_last_name last_name
FROM
hz_parties hp,
hz_relationships hr,
hz_parties h_contact ,
hz_contact_points hcp,
hz_cust_accounts cust,
hz_party_sites hps,
hz_locations hl
where hr.subject_id = h_contact.PARTY_ID
and hr.object_id = hp.party_id
AND hcp.owner_table_id(+) = hr.party_id
AND cust.party_id = hp.party_id
AND hcp.owner_table_id = hps.party_id(+)
AND hps.location_id = hl.location_id
AND hcp.CONTACT_POINT_TYPE ='PHONE'
AND hcp.STATUS = 'A';

Hi,
Looks like some of your joins are incorrect. Try the below query :
SELECT hp.party_id, hp.party_name customer_name, cust.account_number,
       hps.party_site_number, hl.address1, hl.address2, hl.address3, hl.city,
       hl.country, hcp.phone_number
FROM hz_parties hp,
       hz_cust_accounts cust,
       hz_party_sites hps,
       hz_locations hl,
       hz_contact_points hcp
WHERE cust.party_id = hp.party_id
   AND hp.status = 'A'
   AND cust.status = 'A'
   AND hps.party_id = hp.party_id
   AND hps.status = 'A'
   AND hl.location_id = hps.location_id
   AND hcp.owner_table_name = 'HZ_PARTIES'
   AND hcp.owner_table_id = hp.party_id(+)
Regards,
Manjusha.

How to get Invoice Details in 11i ?

Hi All,
Can anyone please suggest a query to get Invoice Details consisting PO Number and requester Name that are shown in notification of Oracle Apps Version 11i. I have created a query to get all other details consisting of Invoice Number, Supplier, Supplier Site etc except Po Number and Requester Name.
Currently I am getting following values for PO:
PO Number: Multiple POsCan anyone please suggest from where 'Multiple Pos' is fetched?
Regards,
Meghana

HI Meghana,
Can anyone please suggest a query to get Invoice Details consisting PO Number and requester Name that are shown in notification of Oracle Apps Version 11i. I have created a query to get all other details consisting of Invoice Number, Supplier, Supplier Site etc except Po Number and Requester Name.please see if this can help you
http://www.oracleerp4u.com/2010/06/ap-po-technical-link.html
http://www.club-oracle.com/forums/invoice-payment-query-t2336/
to get PO number against invoices at header level only
;) AppSmasTi ;)
Sharing Is Caring

New Oracle Store is going to replace Oracle iStore

I have heared that Oracle is looking for some better e-commerce solution over 'Oracle iStore'. They think 'New Oracle Store' is better solution.
Visit following url - https://oraclestore.oracle.com/OA_HTML/ibeCCtdMinisites.jsp
it says...
"This application is no longer processing direct customer online orders and has been replaced by the new Oracle Store (www.oracle.com/store). Those customers responding to quotes from Oracle should still use this application to accept the quotes and process their orders. "
Any thoughts what 'New Oracle Store' might be and how it may proceed to take place of existing 'Oracle iStore'? Recently only they released R12, and there are many customer still on 11.5.10 still planning to upgrade to R12. Should they wait and go for this new better ecommerce solution?
All ideas are welcomed.

Yes, you are right.
Oracle bought over Apex and they are integrating that as Oracle Store. You can see that in following link.
https://oraclestore.oracle.com/OA_HTML/ibeCZzpHome.jsp
To get idea about new Oracle iStore, register in following link.
http://apex.oracle.com/i/index.html
It would be releasing very soon. but not sure how they are going to continue with Oracle iStore.

Query to get Forms User Session

Can any one suggest what is the SQL query to get the detail of the user session(Forms) in 10G Application Server Rel 2?

How EM takes the IP address of user in the user_session of forms?
Is there any table that it takes from?
Thanx

Query to get customer details in oracle istore

Similar Messages

Maybe you are looking for