Urgent help needed in creating customer ship_to and bill_to site id

Question

Hi,
I am using an api to create customer ship_to and bill_to address, in Oracle OM R12 but the api does not return values. I am including the code so any suggestion will be helpful.
declare
l_num_billing_site_use NUMBER;
l_num_cust_site_id NUMBER;
l_rec_cust_site_use apps.Hz_Cust_Account_Site_V2pub.CUST_SITE_USE_REC_TYPE;
l_rec_customer_profile apps.Hz_Customer_Profile_V2pub.CUSTOMER_PROFILE_REC_TYPE;
l_chr_retcode VARCHAR2(20);
l_chr_errbuf VARCHAR2(200);
l_num_count NUMBER;
begin
-- fnd_global.apps_initialize (1885, 21623, 660); -- user id, --resp_id (OM Super User), appl_id
-- mo_global.init ('AR');
-- mo_global.set_policy_context ('S', 511);
l_rec_cust_site_use.site_use_code := 'BILL_TO';
l_rec_cust_site_use.cust_acct_site_id := 24919;
l_rec_cust_site_use.primary_flag := 'N';
l_rec_cust_site_use.created_by_module := 'CONVERSION'; -- Change
BEGIN
apps.Hz_Cust_Account_Site_V2pub.create_cust_site_use( p_init_msg_list => FND_API.G_FALSE
, p_cust_site_use_rec => l_rec_cust_site_use
, p_customer_profile_rec => NULL --l_rec_customer_profile
, p_create_profile => FND_API.G_FALSE
, p_create_profile_amt => FND_API.G_FALSE
, x_site_use_id => l_num_billing_site_use
, x_return_status => l_chr_retcode
, x_msg_count => l_num_count
, x_msg_data => l_chr_errbuf);
EXCEPTION
WHEN OTHERS THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,' Unexpected error creating customer site for Cust Site Id ' || l_num_cust_site_id || ' due to: ' || SQLERRM);
END;
dbms_output.put_line('cust_site_use:'||l_num_billing_site_use);
end;
Thanks,
Srinivas
Edited by: user2138419 on Feb 14, 2010 4:46 PM

Answer 1

It might be a crossdomain.xml problem.
Please make sure that the server hosting the xml allows the domain where the swf is hosted.
You can start with:
<?xml version="1.0" encoding="utf-8" ?>
<cross-domain-policy>
    <allow-access-from domain="*"/>
    <site-control permitted-cross-domain-policies="master-only"/>
</cross-domain-policy>