Friday, September 14, 2012
Query to Fetch the Customer Payment Attributes and Receipt Method details in R12
Query to Fetch the Payment attribute details of the customer account level or customer account site level. At data level, customer account site level payment attribute record will have its column acct_site_use_id populated.
SELECT iep.ext_payer_id,
iep.payment_function,
iep.party_id,
iep.org_type,
iep.org_id,
ou.NAME org_name,
iep.cust_account_id,
iep.acct_site_use_id,
iep.bank_charge_bearer_code,
iep.dirdeb_instruction_code,
iep.debit_advice_delivery_method,
iep.debit_advice_email,
iep.debit_advice_fax
FROM iby_external_payers_all iep,
hr_operating_units ou
WHERE iep.org_id =
ou.organization_id(+)
AND iep.cust_account_id = vl_cust_account_id
AND iep.acct_site_use_id= vl_acct_site_use_id
Query to find the receipt methods associated with Customer Account/Site
SELECT rcrm.cust_receipt_method_id,
rcrm.customer_id,
rcrm.receipt_method_id,
rcrm.receipt_method_name,
rcrm.primary_flag,
rcrm.site_use_id,
rcrm.start_date,
rcrm.end_date
FROM ar_cust_receipt_methods_v
rcrm
WHERE 1 = 1
AND rcrm.customer_id = :vl_cust_account_id
AND rcrm.site_use_id = :vl_cust_site_use_id
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The ideas, thoughts and concepts expressed here are my own. They, in no way reflect those of my employer or any other organization/client that I am associated. The articles presented doesn't imply to any particular organization or client and are meant only for knowledge Sharing purpose. The articles can't be reproduced or copied without the Owner's knowledge or permission.
1 Responses to “Query to Fetch the Customer Payment Attributes and Receipt Method details in R12”
March 22, 2017 at 10:26 PM
I created a bank and attached to a receipt method. But later when I query, I am not able to get bank created in that receipt method. Kindly help.
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