AD provisioning is not creating accounts

Hi All,
I am trying to provisiong AD resource using a simple Role.
When I assign the Role directly to user in admin UI its working fine.
The steps I have taken:
1. get view
2. assing the role
3. reprovision call
But in the workflow, its not, any clue why? Here is the provisioning code
Any help is truely appreciated.
--sFred
<Action name='provisionUser view' application='com.waveset.session.WorkflowServices'>
<Argument name='op' value='getView'/>
<Argument name='type' value='User'/>
<Argument name='id' value='$(provisionUserView.waveset.accountId)'/>
                         <Argument name="authorized" value="true"/>
<Argument name='TargetResources'>
<List>
<String>Lighthouse</String>
</List>
</Argument>
                         <Argument name="Form" value="Empty User Form"/>
<Return from='view' to='provisionUser'/>
</Action>
<Action>
<expression>
<block trace='true'>
<dolist name='tRole'>
     <ref>targetRoles</ref>
                                        <append name='provisionUser.waveset.roles'>
                                             <ref>tRole</ref>
                                        </append>
                                   </dolist>
                                   <set name='provisionUser.resourceAccounts.selectAll'>
                                        <s>true</s>
                                   </set>
<dolist name='attr'>
<ref>resourceList</ref>
                                        <set>
                                             <expand><s>provisionUser.create.accounts[$(attr)].selected</s></expand>
                                             <s>true</s>
                                        </set>
                                        <append>
                                             <ref>provisionUser.waveset.resources</ref>
                                             <ref>attr</ref>
                                        </append>
</dolist>
</block>
</expression>
</Action>
<Action application='com.waveset.session.WorkflowServices'>
<Argument name='op' value='refreshView'/>
<Argument name='view' value='$(provisionUser)'/>
<Return from='view' to='provisionUser'/>
</Action>
                    <Action name='set map options'>
<expression>
     <block trace='true'>
          <set name='provisionOptions'><new class='com.waveset.provision.ProvisioningOptions'/></set>
          <invoke name='setNoCreate'>
               <ref>provisionOptions</ref>
               <Boolean>false</Boolean>
          </invoke>
          <invoke name='setNoUpdate'>
               <ref>provisionOptions</ref>
               <Boolean>false</Boolean>
          </invoke>
          <invoke name='setNoDelete'>
               <ref>provisionOptions</ref>
               <Boolean>true</Boolean>
          </invoke>
     </block>
</expression>
                    </Action>                    
                    <Action application='com.waveset.provision.WorkflowServices'>
                         <Argument name='op' value='reProvision'/>
                         <Argument name='user' value='$(provisionUser)'/>
                         <Argument name='accountId' value='$(provisionUser.waveset.accountId)'/>
                         <Argument name='options' value='$(provisionOptions)'/>
                         <Argument name='subject' value='Configurator'/>
                         <Argument name='retryEnable' value='true'/>
                         <Return from='WF_ACTION_ERROR' to='actionError'/>
                    </Action>

As per Oracle the calender user synchronisation is only possible if we are integrationg ad users to cn=Users,dc=mil,dc=bh(for me) and is working fine.
I had raised a tar and they called me and informed

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    Is there any program to release the accounting document?
    Please help.
    Thanks,
    Vinod P

    Hi Mr.Farooq,
    Thanks for your reply.
    I understand that we can post a manual FI document with the values in the excise JV. My doubt is whether this will affect any further updations to the material part2 registers which can happen as there woudl be no link with the Excise register.
    Additionally, in our case, the accounting document number has got generated and is seen in the report - RFBNUM00N.(report for internal Document number Gaps).
    Are you aware of any program which can help me run the database updation alone to create the FI document, as the excise JV and part2 registers have been updated already?
    Or can we cancel this excise and create a new document altogether? Since the accounting document has not been created, can we cancel the excise document?
    Please help.
    Thanks,
    Vinod P

  • Corresponding Accounting Document Not created

    I am facing peculiar issue but have no clue. The user is trying to create a GR with reference to purchase order, the material document (MIGO) gets created but it does not create a corresponding FI document neither does it  throw any error. The posting is happening thru account assignment K, (Cost centre and GL/Primary cost element). There is no Material number so I cannot check the account respective setting in Material master. The valuation class has not been assigned to Material Group.
    The goods are not free or sample. Please guide me what else could be the reason, movement type 101 and 102 has been used are relevant for account postings.
    Rg
    VK

    Thanks a lot,
    I have checked with the cost centre assignment in OME9,the non valauated is not ticked. I am not able to find the material type, all I have is material group.
    in SPRO > MM > Purchasing > Material Master > Entry Aids for
    Items Without a Material Master, I do not see any Material Group assignement to Valaution class. Please guide what else could be the reason.
    Rg
    Vk

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