Tables of customer accounts

Similar Questions

• Create Contact @ Site of customer account details

  Hi guys

  After loads of effort I managed to create a contact @ customer account Site average level below the API

  DECLARE
  p_cr_cust_acc_role_rec HZ_CUST_ACCOUNT_ROLE_V2PUB.cust_account_role_rec_type;
  x_cust_account_role_id NUMBER;
  x_return_status VARCHAR2(2000);
  x_msg_count NUMBER;
  x_msg_data VARCHAR2(2000);
  
  
  BEGIN
  
  
  -- NOTE:
  -- must be unique CUST_ACCOUNT_ID, PARTY_ID,ROLE_TYPE
  -- must be unique CUST_ACCT_SITE_ID, PARTY_ID,ROLE_TYPE
  
  
  p_cr_cust_acc_role_rec.party_id := 2126134; --value for party_id from step 8>
  p_cr_cust_acc_role_rec.cust_account_id := 999059; --value for cust_account_id from step 2>
  p_cr_cust_acc_role_rec.primary_flag := 'Y';
  p_cr_cust_acc_role_rec.role_type := 'CONTACT';
  p_cr_cust_acc_role_rec.created_by_module := 'TCA_V2_API';
  
  
  ---For attaching the contact to a particular site
  p_cr_cust_acc_role_rec.cust_acct_site_id := 29422; --Value for x_cust_acct_site_id from step >5
  ---
  
  
  
  
  HZ_CUST_ACCOUNT_ROLE_V2PUB.create_cust_account_role(
  'T',
  p_cr_cust_acc_role_rec,
  x_cust_account_role_id,
  x_return_status,
  x_msg_count,
  x_msg_data);
  
  
   dbms_output.put_line('***************************');
   dbms_output.put_line('Output information ....');
   dbms_output.put_line('***************************');
   dbms_output.put_line('x_cust_account_role_id: '||x_cust_account_role_id);
   dbms_output.put_line('x_return_status: '||x_return_status);
   dbms_output.put_line('x_msg_count: '||x_msg_count);
   dbms_output.put_line('x_msg_data: '||x_msg_data);
   dbms_output.put_line('***************************');
  
  
   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;
  
      IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
   COMMIT;
   ELSE
   ROLLBACK;
   END IF;
  
  
  END;
  

  Now I want to set ' Email/address/phone number' to this contact @ the site of account level. Please let me know how and what API, I need to call

  Kind regards

  REDA

  Okay, I found the solution.

  Reference documents: how to create Contact, phone, Email, Communication for customer account using API [985500.1 ID] Site tab

  docs.oracle.com/cd/B34956_01/current/acrobat/120hztig. PDF

  Repeat execution - 3. Create a physical location with site customer account level address (that is to say, specific details contact address). Note the value of x_location_id

  GET ' x_party_id: 'from'-8. '. Create a cont-org relationship using step 7 party_id and party_id from step 2 "

  Now run ' «4» ' 4 Create a group site by using party_id to step 2 and location_id from step 3 "by the way"x_party_id"at step 8 & x_location_id to step 3

  Commit the changes and you will be able to fill in the specific details of person - the site resource account

  Kind regards

  Rajesh

• Customer account information do not fill in the payment process

  First of all, THANK YOU in advance for any help troubleshooting this - I'm quite into the weeds.

  I took a Business Catalyst site that was abandoned by a different designer/management company at a stage incomplete, so will try it is true that clean a mess someone else at this stage.  Most of the kinks is worked, except for one: registration/recovery customer information.

  What's worked:

  -Implementation of a protected area for customers to create a profile, log in and see order info

  -Bind the connection information for the ordering process so that clients can use these login details to proceed to the payment page (some of) their informaiton already popuplated

  What does not work:

  -Conservation and population of the billing address information.  It is not save billing address for the original registration page information, or the information page (in which they can update their account details) and then (obviously) isn't filling to the form of payment page.  It is, however, keep and populating the name, email, company name and telephone number of those same forms fields.

  On the page the customer registration (step 1), the billing address fields are included in the form, as follows:

  < b >

  < td > < label for = "BillingAddress" > billing address < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingAddress" id = "BillingAddress" class = "cat_textbox" maxlength = value '500' = "{module_billingaddress}" / > < table >

  < /tr >

  < b >

  City of < td > < label for = "BillingCity" > < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingCity" id = "BillingCity" class = "cat_textbox" maxlength = "255" value = "{module_billingcity}" / > < table >

  < /tr >

  < b >

  State of < td > < label for = "BillingState" > < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingState" id = "BillingState" class = "cat_textbox" maxlength = "255" value = "{module_billingstate}" / > < table >

  < /tr >

  < b >

  < td > < label for = "BillingZip" > zip code / postal code < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingZip" id = "BillingZip" class = "cat_textbox" maxlength = "255" value = "{module_billingzip}" / > < table >

  < /tr >

  However, when you go to examine the details of your account on the account settings page after you have created your customer profile, these fields are left empty.  Try to give them values and submit updates also return nulls on the update page.  Here is this article of the code of the account settings page:

  < b >

  < td > < label for = "BillingAddress" > billing address < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingAddress" id = "BillingAddress" class = "cat_textbox" maxlength = value '500' = "{module_billingaddress}" / > < table >

  < /tr >

  < b >

  City of < td > < label for = "BillingCity" > < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingCity" id = "BillingCity" class = "cat_textbox" maxlength = "255" value = "{module_billingcity}" / > < table >

  < /tr >

  < b >

  State of < td > < label for = "BillingState" > < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingState" id = "BillingState" class = "cat_textbox" maxlength = "255" value = "{module_billingstate}" / > < table >

  < /tr >

  < b >

  < td > < label for = "BillingZip" > zip code / postal code < span class = "req" > * </span > < / label > < br / >

  < input type = "text" name = "BillingZip" id = "BillingZip" class = "cat_textbox" maxlength = "255" value = "{module_billingzip}" / > < table >

  < /tr >

  Then of course comes the page at the checkout of the models Module > registration - buy section, which includes this nugget of the capture code or billing information display:

  < div class = "item" > < label > billing address < / label > < br / >

  < input type = "text" name = "BillingAddress" id = "BillingAddress" class = "cat_textbox" maxlength = value '500' = "{module_billingaddress}" / > < / div >

  < div class = "item" > < label > city < / label > < br / >

  < input type = "text" name = "BillingCity" maxlength = "255" id = "BillingCity" class = "cat_textbox" value = "{module_billingcity}" / > < / div >

  < div class = "item" > < label > status < / label > < br / >

  < input type = "text" name = "BillingState" maxlength = "255" id = "BillingState" class = "cat_textbox" value = "{module_billingstate}" / > < / div >

  < div class = "item" > < label > zip code / postal code < / label > < br / >

  < input type = "text" name = "BillingZip" maxlength = "255" id = "BillingZip" class = "cat_textbox" value = "{module_billingzip}" / > < / div >

  < div class = "item" > < label > country < / label > < br / >

  ... I feel that I must be missing something obvious here, but can't for the life of me why this information is not be saved/updated / display.  Help!

  Only, you do not change all at home. Look at the modules availible from the link I provided for the home, address entire _home etc. exactly how they are. If this information is out there in the CRM for this customer, and they are connected, then they show completely.

• Application pool with a custom account

  Hello

  I have a problem when I use a custom on my ApplicationPool account to communicate with the database.

  It is an account created in Active directory with rights of BatchLogon and LogonAsService, so the boot pool normally, but when I open the web application in the browser competition is not displayed correctly, but if I place a built-in in the application pool account, my web application works without errors.

  What can I do?

  I use IIS 7 on Windows Server 2008 R2

  Thank you for your help.

  This issue is beyond the scope of this site (for consumers) and to be sure, you get the best (and fastest) reply, we have to ask either on Technet (for IT Pro) or MSDN (for developers)

  *

  http://social.technet.Microsoft.com/forums/en-us/home s/fr-U.S./Accueil
  http://social.msdn.Microsoft.com/Forum

• View the contents of the table on Custom Agent

  Hello

  I would like to create a dashboard with a table showing the ten entries with free low % of a custom agent that I wrote.

  The agent is when extracting data on data warehouses and each data storage capacity, % free and used. (this is temporary until we get approval from vFoglight)

  From what I see the agent is storing data as below

  • Agent_Name
    • tables
    • datastore_name
      • capacity
      • % free
      • used

  Is it possible to get a picture to view it as the below?

  Name of the data store	% Free	Used
  Datastore_3	10%	1.2 to
  Datastore_1	30%	800 GB
  Datastore_5	50%	500 GB
  ....

  Thank you much for the help

  Using WCF, it would be possible.  It is based on the normal approach of Foglight.

  • Find data
  • Enter the data in the structure you need
    • generally via a query or function
  • Send the result to a view in the context
  • Test it

  You can query against the Agent_Name/Tables level, to get you your ranks

  then use functions to dynamically create columns in the query result rows row

  Could start here http://en.community.dell.com/techcenter/performance-monitoring/foglight-administrators/w/admins-wiki/6155.custom-script-agent-1-leverage-an-existing-monitoring-script-to-push-data-into-foglight

• Transfer Lightroom Photo library on customer account

  I want to start building a library of photos on my Lightroom CC account, when put in place and looking good, I want to encourage the customer to subscribe to Lightroom CC and then transfer the entire photo library so that they can continue to manage, add and edit images - is this possible?

  Thank you

  Your library has nothing to do with your CC account. The library 'seat' in your local catalog.

  The only thing synced to the cloud or mobile are marked-to-sync collections.

  That said, you can copy/forward a catalogue (in collaboration with original photos!) without any problems even for subscribers who use LR6.

• Table of custom button of the widget content

  Hi guys,.

  I used to have a widget that allows you to create a custom button to expand the table of contents... for the State by default and then he would swap the image when it was expanded, the button is present to the right of the table of contents... no one knows if this widget is always and preferably one that works in version 7?

  Thanks Lilybiri! ... I made the jump directly from version 5 to 7 if I did not know it was available

• Dropped tables of user account appears not not in the recyclebin

  I found another thread with a similar problem, but from a sys account, but this isn't the case for me. For starters I have a student just learning Oracle so have the limits of knowledge.
  First, I installed Oracle Express 11 on XP in a virtual machine. I use SQL developer to access. I created a user with my name and allocated a similar name tablespace.
  
  CREATE TABLE PROVINCE_ID (ID NUMBER (10), VARCHAR2 (30)) OF THE PROVINCE;
  DROP TABLE PROVINCE_ID;
  FLASHBACK TABLE PROVINCE_ID FROM BEFORE THE FALL.
  
  The create and drop work fine, but the return of flame fails because of "no such table in the recyclebin" this is confirmed by selecting the trash and verification.
  Due to some further research, I tried:
  
  See THE recyclebin parameter;
  
  and confirmed the value is ONE
  
  Also using a
  See THE recyclebin;
  nets no results as expected because nothing is in it.
  
  Now I try one
  ALTER SESSION recyclebin = ON; (This command Alter system version fails)
  just to make sure it's on no effect.
  
  Any ideas on why the recyclebin is not grabbing my deleted tables?
  
  Edited by: 914271 February 13, 2012 21:11

  Flashback is not supported and is disabled on XE.

  Check the availability of a feature table 1-1 for editions of Oracle database

  in the doc of the licenses of database information

  http://docs.Oracle.com/CD/B28359_01/license.111/b28287/editions.htm

• New customer account e-mail

  Hello world

  When a new user account is defined on BusinessCatalyst, two emails are sent to the client. One is the "thank you for your inquiry" which is part of the auto-responer for "E-mail notification of installation", the other is the secure area login.

  Is it possible to stop details of the secure area to be fired? That an e-mail should be sent to the customer at this time here.

  Hi paulie_h,

  Add to your action to form the extension & SWE = false:

  https://yourdomain.com/FormProcessv2.aspx?WebFormID=[yourID]&SWE=False...">

  [advertising removed by admin]

• Can't access table in another account of Apex

  Hello
  
  In the report of the Apex, I question a table in another schema account. I have even granted select access to it. Even Apex keeps complaining that the table does not exist. Thank you.
  
  1 error has occurred
  Query cannot be parsed in the generator. If you believe that your query is syntactically correct, check the generic "columns" box below the source of the region without analysis. ORA-00942: table or view does not exist

  In apex, you must add the schema for schemas available that can use the workspace. Admin workspace can do...

  Thank you

  Tony Miller
  Webster, TX

  Time passes fast like the wind, but the flies from fruits such as bananas.

  If you answer this question, please mark the thread as closed and give points where won...

• Tables of receivables account perform?

  Hi all..
  
  I'm new bee to the account receivables Module.
  
  Can someone help me understand...
  When AR_PAYMENT_SCHEDULES_ALL, AR_RECEIVABLE_APPLICATIONS_ALL, AR_CASH_RECEIPTS_ALL tables fill?
  How they are related to the different situation?
  
  Thanks in advance

  Accounts receivable Oracle updates the AR_PAYMENT_SCHEDULES_ALL table when the activity takes place against an invoice, debit memo, chargeback, credit rating, credit on account or reception. Accounts receivable Oracle includes various transactions by entering one of the following values in the column of the CLASS:

  INV - invoice
  DM - debit note
  GUAR - guaranteed
  CM - credit memo
  DEP - deposit
  CB - chargeback
  PMT - reception
  BR - invoices to receive

  AR_RECEIVABLE_APPLICATIONS_ALL table stores all the entries for the applications of memo of your cash and your credit. The APPLICATION_TYPE column stores CASH or CM (for credit memo requests). Each row in this table includes the requested sum, status and accounting flexfield information. Statutes of the possible application include:
  APP - applied
  UNAPP - délettrée
  VAC - in account
  UNID - unidentified
  ACTIVITY - debtors
  ANOTHER ACC - another receiving Application

  Finally, the AR_CASH_RECEIPTS_ALL is not a table it's a multi-org see what data to retrieve your current operating unit will and ignore the data in other operating units. It means that each receipt data will be stored in collections than this table.

  AR_CASH_RECEIPTS_ALL is the parent to the tables AR_RECEIVABLE_APPLICATIONS_ALL and AR_PAYMENT_SCHEDULES_ALL and the two are linked together using the CASH_RECEIPT_ID column.

• How to maintain the synchronization of the hierarchy of the table with customer-specific data

  Series of paintings in our system, we have:
  
  Promotions (id, descr, datefrom, dateto,...)
  PromotionClients (promotionId, clientId) = list of clients whose promotion is valid
  PromotionProducts (promotionId, itemId) = list of products on sale
  
  The synchronization logic is simply that all promotion tables must be synchronized just to the customers present in the PromotionClients table. So each select element for these tables of publication contains something like "... and there are (select 1 from c PromotionClients where c.clientId =: CLIENTID). It works fine until there are some changes in the PromotionClients table. After the change of PromotionClients table starts to sync, but other tables do not - there is in fact no updates on their respective folders.
  
  Is there a solution to this problem other than to manually create the triggers for the PromotionClients table that would execute model-update on each related table? I mean - is there an existing function in OracleLite that woud let set a few references - to load to a point of publication/table?
  
  And in the face of similar problem - there is also Promotions.datefrom/dateto limitation. Promotion tables must be synchronized at the time where actual date is between Promotions.datefrom and dateto. When someone modifies some of these values and so the promotion valid for the time related tables does not automatically update and so they do not start to synchronize. Just the Promotions table begins to synchronize. So we might need to implement another trigger to perform updates dummy on the tables of PromotionClients + products, Promotions.datefrom/dateto update.
  
  I do not like the personalized relaxation approach - it just duplicates the synchronization logic and it is inconvenient to maintain the synchronization logic in two places (pubitem selects + custom triggers). I would like to find a solution of OL-native - as referring to load tables for each publication element that would cause triggers to OL to also catch the person in charge of the lines of tables (which were not actually modified) to be marked as dirty and synchronized to the client. Is there a solution like this? Or is there an alternative better than custom triggers?

  When you trigger an event in a related table, it gets registered for PGM compose the data in this table. If there is a suspicion, MGP will compose the data in these tables as well.

  So if you have something like a REGION_MAPPING table that maps the users in various locations and if you change the table data and want other tables that are joined with him to compose the data, and then add a hint of dependency to the tables mapping them to REGION_MAPPING. If these tables is regularly updated and data are being composed for the child tables, then you don't need the trick, just good practice to add it.

• WCS 4.2 - customer account

  Hi all

  The deployment currently LWAPP project consists of 240 APs. I have 4 unit of 4400 wlc and managed through wcs 4.2.

  The problem is, I can't get the number of customer goes to the Toilet. Even when there is connected clients the Dungeon page and graph showing the number 0.

  I can see the good count via WLC customer individual web Mgmt. It is quite disappointing.

  Any who have addressed this problem before?

  Very grateful for the help!

  I've seen this when the code of the controller version was to 4.1.x and WCS was running version 4.2.

  Once we upgraded wireless controllers, the number of customer was right.

  Hope this helps,

  -John

  (Don't forget to rate helpful messages)

• "Custom" account type

  Hello

  I'm working on XMPP/Jabber client and looking for a way to add the 'clean' type of account (such as Facebook, Twitter, etc.). What is a way to do this? Impossible to find something useful in the SDK.

  Or she is somehow limited to "approved" apps only?

  Hello

  You can request access to the API integration Hub by filling out the form here:

  https://developer.BlackBerry.com/jam/headless/

  Hope this helps

  Martin

• Sorting table with custom function

  Hello
  
  I use JDev 11.1.1.4.0
  
  I have a table with records.
  
  Public Record (int id, String desc) {}
  This.ID = id;
  This.Description = desc;
  }
  
  I want to implement a sort function, the description column, based on the length of the string.
  
  No idea how to do it?

  Hi Pedro,

  In this case, the class registration should be 'comparable' as you say.
  You can replace the current collection with an ordered list/set and then to implement the comparator interface.
  This is an example:

  public java.util.TreeSet getRecords() {
    TreeSet records = new TreeSet(new RecordComparator());
    // routine to get the records
    return records;
  }
  ...
  class RecordComparator implements Comparator {
    @Override
    public int compare(Record o1, Record o2) {
      // be careful with null records/attributes!
      return o1.getDescription().length() > o2.getDescription().length() ? 1 : o1.getDescription().length() < o2.getDescription().length() ? -1 : 0;
    }
  }
  

  After that, try this:
  http://technology.AMIS.nl/2012/03/01/ADF-11g-Programmatically-Configuring-sort-for-rich-table/

  AP

  Correction:
  Just add a transitional attribute to the Record class and try this with this new attribute: http://technology.amis.nl/2012/03/01/adf-11g-programmatically-configuring-sort-for-rich-table/

  AP

  Published by: Alejandro Profet on November 12, 2012 15:32