Query Customer Service
This service is in the 1227 package and has the following fully-qualified service name: receivables1227.queryOA.customer:queryCustomer.
This service provides a list of the customers that match the query parameters.
You set up Customers in Oracle Applications Receivables to record customer-related information related to persons or organizations.
You can use the following parameters to query Customer data:
ACCOUNT_NUMBER: Unique identifier for a customer.
PARTY_NAME ADDRESS1 ADDRESS2 ADDRESS3 ADDRESS4 CITY COUNTY STATE COUNTRY POSTAL_CODE PROVINCE Database Scripts
This service uses the same database scripts as the Send Customer service.
Note:
If you use this service but you do not use the Send Customer service, you should run the wm_disable_from_customer.sql script to disable the triggers installed by the Send Customer service.
For a detailed description of these database scripts, see
Send Customer Service. For more information about using database scripts, see
Database Scripts.
Supporting Transaction Definitions
This service uses the following transaction definition:
queryCustomerTxn1227.txp
For information about using the transaction definition files to customize this service, see
Transaction Definitions.
Flow Control
The main flow executes as follows:
specifyDefaultSettings specifies the default parameter settings required for service execution. You should change these settings accordingly.
queryCustomerTxn queries the Oracle Applications database for any Customer information matching the parameter values. The parameters are defined as the input to this service.
For more details on query services, see
Using Query Services.
Business Document Structure
This service uses the same business document structure as the Send Customer service. For a detailed description of the business document structure, see
Send Customer Service.