Receivables - EBS (MOSC)

MOSC Banner

API to update customer Bill To site Business Purposes Sales Territory

edited May 12, 2016 2:26AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Dear All,

We need to :

1. Update AR customer Bill To site Business Purposes Sales Territory.

We are using ORACLE EBS R12.1.2.

We used to use <hz_cust_account_site_v2pub.UPDATE_CUST_SITE_USE> API to update Bill To Primary sales person:

        P_CUST_ACCT_SITE_REC hz_cust_account_site_v2pub.CUST_SITE_USE_REC_TYPE;

         P_CUST_ACCT_SITE_REC.cust_acct_site_id :=  1111;

         p_object_version_number := 15;

         P_CUST_ACCT_SITE_REC.SITE_USE_CODE := 'BILL_TO';

         P_CUST_ACCT_SITE_REC.site_use_id := 1076;

         P_CUST_ACCT_SITE_REC.PRIMARY_SALESREP_ID := 100000041;

                                         

         hz_cust_account_site_v2pub.UPDATE_CUST_SITE_USE-- .update_cust_acct_site(

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center