Weblogic configuration doubts regarding multiple authenticators

We are trying to configure multiple authenticators in weblogic.
One default authenticator which holds weblogic's boot user id & password.
The authenticator configured to talk to active directory server.
I'm able to see Active Directory users in weblogic user list (i.e. examples --> security --> realms --> myrleam --> users)
The control flag on both authentication provides is set to OPTIONAL.
But when i try to use one of the user from active directory for authentication 'm getting invalid user id / password. (the sample program which i've written tries to create JNDI context using the user name & password)
I'm using weblogic 8.1
any help highly appreciated.
TIA
Girish

Set the JAAS Control Flag to SUFFICIENT for both authenticators. For more information
you can see information on JAAS (http://java.sun.com/products/jaas/overview.html)
or look at:
http://edocs.bea.com/wls/docs81/secmanage/providers.html#1187595
-Craig
Girish Pradhan <[email protected]> wrote:
We are trying to configure multiple authenticators in weblogic.
One default authenticator which holds weblogic's boot user id & password.
The authenticator configured to talk to active directory server.
I'm able to see Active Directory users in weblogic user list (i.e. examples
--> security --> realms --> myrleam --> users)
The control flag on both authentication provides is set to OPTIONAL.
But when i try to use one of the user from active directory for authentication
'm getting invalid user id / password. (the sample program which i've
written tries to create JNDI context using the user name & password)
I'm using weblogic 8.1
any help highly appreciated.
TIA
Girish

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    I had some doubts regarding PU12. When I maintain the IT16 data for an employee belonging to Employee Group/Subgroup E/52, I want to keep the contract type blank. However, when I do this, CTTYP is not sent through in the IDoc after PU12 processing. I would like to know if this is standard behaviour. (If it is maintained as say unlimited contract, the field is sent through with the value 01) If I would like to send CTTYP through as 00, can I do it? Would I have to maintain a conversion? As of now, this field is configured as a key field in my system.
    Regards,
    Alpana.

    I presume that you cave a template for your documents with unsigned signature fields. Add a text filed (or other field type that you wish to use) to this template. Then you will be able to fill in this field after signing.

  • Doubts regarding RRI

    Hello Friends,
    I have some doubts regarding RRI, please go through below questions.
    I have 2 queries 1. sales report  2. Sales report world
    I have built a jump target in RSBBS by giving sender and receiver details
    In sales report I have the following data, my useer requirement is If he select one material -> right click -> goto -> jump to world report, then he wants to see the data for only that particular material , bu in my case it is showing for all the materials which are in 1st query.
    Material--Dist Channel-Month
    098647A639          G2     201002
    098647A781          G2     200909
    0265231927          G2     200901
    0986479560          G2     200912
    0204011474          G2     200912
    098647A711          G2     201002
    098647B772          G2     200909
    0986473371          G2     200901
    0265216627          G2     200901
    1987482222          G2     200901
    1987482202          G2     200901

    Hi,
    I have same requirement, I achieved by selecting go to on the respective company, Sales document (in my case). I have done no settings in assignment details.
    I have another RRI requirement.
    When we are in the report for Invoice, when we click on the Billing Document, It should go to transaction "VF03" in R/3.
    I can able to achieve (we have SSO logon configured).
    My requirement is when we select goto VF03, it should go to the respective billing document on which we right clicked, now i'ts displaying only VF03 transaction. It should display display of the respective Billing Document.
    Can anyone help to resolve the issue?
    Thanks in advance,
    Venky

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