WCS 4.2 - customer account

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

• 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

• Ambassador Hall - automatic removal of WCS after expiration or account

  Hi guys,.

  When I create a guest account and the account of the period, the account remains always on the WCS (but not on the controller).

  What is a characteristic of the WCS or a bug?

  If so, can I ask the WCS automatically remove all the user accounts of comments of the WCS lobby Ambassador or directly after the expiration, or say to 00:00 every day?

  Thx a lot

  Ken

  Hi kfarrington,

  This is the new feature of WCS. Not a BUG.

  Thanks and greetings

  Sridharank

• 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.

• 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.

• 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]

• "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

• Customer account query

  If I want to determine the portion of all active clients Direct debit customers. Can you please confirm that the sql is correct
  

  SELECT
        (dd_count / all_count * 100)
  
  FROM
  (
  SELECT     
  COUNT (DISTINCT c.advertiser_id) dd_count
  FROM    customers c 
               ,account a
  WHERE       c.Advertiser_Id    = a.Advertiser_Id    
     AND   c.Advertiser_Status = 'A'
   AND a.Payment_Method = 'DD'
  
  union 
  SELECT     
  COUNT (DISTINCT c.advertiser_id) all_count
  FROM    customers c 
               ,account a
  WHERE       c.Advertiser_Id    = a.Advertiser_Id    
     AND   c.Advertiser_Status = 'A'
   AND a.Payment_Method != 'DD'
  ); 

  Edited by: ricard888 01/24/2012 15:48

  Hello

  ricard888 wrote:
  If I want to determine the portion of all active clients Direct debit customers. Can you please confirm that the sql is correct

  SELECT
        (dd_count / all_count * 100)
  
  FROM
  (
  SELECT
  COUNT (DISTINCT c.advertiser_id) dd_count
  FROM    customers c
  ,account a
  WHERE       c.Advertiser_Id    = a.Advertiser_Id
  AND   c.Advertiser_Status = 'A'
  AND a.Payment_Method = 'DD'
  
  union
  SELECT
  COUNT (DISTINCT c.advertiser_id) all_count
  FROM    customers c
  ,account a
  WHERE       c.Advertiser_Id    = a.Advertiser_Id
  AND   c.Advertiser_Status = 'A'
  AND a.Payment_Method != 'DD'
  ); 
  

  Edited by: ricard888 01/24/2012 15:48

  Run this query:

  SELECT  *
  FROM
  (
      SELECT
      COUNT (DISTINCT c.advertiser_id) dd_count
  ...  -- the rest exactly as you posted it
  

  to know what columns are available in the main query.

• OM Bill never hit customer accounts

  Hi, I spent hours, read tons of messages and documents, but I couldn't understand why my Bill is not created on the receivables of the order. I have the VISION R12 database. Resemble my activities workflow for the commands below:
  
  Select speaker Parent activity status Notification of activity started completed activity result
  Pending delayed close - order
  
  October 31, 2011 00:00:00
  
  
  Active closing - orders - generic streams
  
  October 12, 2011 21:06:31
  
  
  Complete book - continue the book line - command, manual
  
  October 12, 2011 21:06:30 October 12, 2011 21:06:31
  
  Complete book - command, manual
  
  October 12, 2011 21:06:30 all the October 12, 2011 21:06:28
  Finish the book - eligible book - order, manual
  
  October 12, 2011 21:06:08 October 12, 2011 21:06:28
  
  Complete book - command, manual
  
  October 12, 2011 21:06:08 October 12, 2011 21:06:08 incomplete
  Finish the book - eligible book - order, manual
  
  October 12, 2011 21:05:34 October 12, 2011 21:06:08
  
  All book Start - control, manual
  
  October 12, 2011 21:05:34 October 12, 2011 21:05:34
  
  Complete book - order, order manual Flow - generic
  
  October 12, 2011 21:05:34 all the October 12, 2011 21:06:31
  Full enter order flow - generic
  
  October 12, 2011 21:05:34 October 12, 2011 21:05:34
  
  Active order flow - generic
  
  
  October 12, 2011 21:05:34
  
  I was checking RA_INTERFACE_LINES_ALL, but I see no new data in there. I have no idea what I'm doing wrong. If anyone can help?
  
  Concerning
  Piotr

  Hello

  From the data, I can read that the closure of the workflow is postponed to 31-Oct-2011. Check your workflow — there is an attribute in the workflow that grows when the order will be closed. Looks for your case, the attribute in the workflow is defined at the end of the month. Have the DBA open the workflow using user APPS and change the attribute to close immaediately. But I would say before making any changes, check if your application requires that all orders hit receivables at the end of end of month.

  Let me know if this answer was helpful.

  Thank you
  Dip

• Invoice numbering in customer accounts

  Hello
  
  How to numbering invoices by the format below
  DDMMYYYY/001 (series daymonthyear and running)
  
  Krish

  You create invoices with the Autoinvoice Interface? If you the interface you can get the invoice number and pass it in the tables of the Interface - RA_INTERFACE_LINES_ALL. If you create manual invoices, make invoice numbering manual (not auto-generated) and use the default customization form the number of the invoice automatically as soon as the user opens the form.

• Tables of customer accounts

  Hello
  Can someone tell me how the tables below will be made after a transaction created?
  
  ra_customer_trx_all,
  ar_payment_schedules_all,
  ar_receivable_applications_all and
  ar_cash_receipts_all
  
  Thank you

  Hello

  Tables ra_customer_trx_all ar_payment_schedules_all updates once the transaction is complete.
  The ar_receivable_applications_all and ar_cash_receipts_all tables will reference the transaction created only after that a reception has been created and applied.

  Octavio

• Where the CRM Customer-user account is stored in the database.

  Hello
  
  When you create and approving a CRM user using CRM HTML admin responsibility, assign us the customer accounts for which the user is created.
  For example, when you create a user for A client saw 5 accounts, I can assign account # 1,2 and 3 to the user.
  
  Does anyone know where this mapping is stored in the database?
  
  Kind regards
  Mohammed

  SELECT hca.account_number
  OF hz_cust_accounts AOB.
  fnd_user fu,
  hcar hz_cust_account_roles
  WHERE hca.party_id = fu.customer_id
  AND hcar.cust_account_id = hca.cust_account_id
  AND fu.user_id =

  Please let me know if this sql works. If not, I have to go through the flow and find the place where actually stores.

  Thank you
  RK
  925-998-1494
  Independent consultant

• Transform a guest account password procted account

  I share my computer with my daughter.  I have authorized its use as a guest.  So whenever it connects, his account appears and is easily accessible by anyone.  I want to know how to change his account to one with his name and the password without loosing its data.  I tried to do, but the options revealed that all of his information would be deleted if I tried to change it to the new format.  So, how to accomplish this?

  A password can not be applied to the guest account. You will need to create a standard account for your daughter and then transfer all personal records of the guest account to the new account

  http://Windows.Microsoft.com/en-in/Windows-Vista/create-a-user-account

  After the creation of the user account and the connection for the first time, please transfer the files of comments to the new account that you created

  

  Click Start, then open 'Work', then open the "C" drive, then open the folder "Users".

  You can now see the name of the customer account, your account name and new name for standard account for your daughter

  Open the folder account comments

  Now you can see Documents, photos, music, file downloads

  Simply move the files from there to the new user account that you created for your daughter using the copy/paste method

  I hope that the information above helps. If anything or not is not clear or if you have additional questions, please do not forget to let us know

  If this post can help solve your problem, please click the 'Mark as answer"or if you find it useful, mark it as useful by clicking the 'Useful' button at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

• accounting software inserts the user name in the modified records,

  I have a customer accounting business.  A laptop there is a user "Kathy".  She connects with Kathy, all I see is Kathy, except when I echo % user_name % the result is 'user '.   The problem is that accounting software inserts the user name in the records changed, which makes 'Kathy' changes to a customer record eventually registered as being made by 'user '.  All computers in the company have the same user (different usernames) parameters and all other computers insert the correct user name in the records of change.

  Profile of Kathy is new and there is no other user account on this computer.

  Profile in the registry settings all show them "Kathy".

  Can someone tell me how to solve this problem?

  Thank you

  OT:

  Windows user name

  I think would be best to contact the developer of accounting software.  We have no idea of what the software needs or.