API for Matching Strategy

Hi All,
Does the MDM Sp04 has API to execute a Matching Rules/Strategy in MDM and get back the result set.
I found following classes in MDM in API but there is no documentation what they are and how to use them:
CMChangeNormalizationInfos
CMChangeRuleInfos
CMChangeStrategyInfos
Abhay

ExecuteMatchingStrategyCommand
A command to execute a matching strategy for internal source records.
ExecutetMatchingStrategyForNewRecordValuesCommand
A command to execute a matching strategy for external source records.
RetrieveMatchedRecordsCommand
A command to retrieve the records that matched the source record for a matching strategy.
RetrieveMatchingResultCommand
A command to retrieve the matching results for a matching strategy.
RetrieveMatchingStrategiesCommand
A command to retrieve the list of matching strategies.
TerminateMatchingStrategyCommand
A command to terminate a running matching strategy.
Use RetrieveMatchingStrategiesCommand to get the stretagies available in MDM
RetrieveMatchedRecordsCommand get the records that match the stretagies.
and then loop through all to work.
I have also started working on same. I believe this is the way to do it.
Will update once i am done. and if you have finished, let me know how you did:-)

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Defaut XML file for matching strategy

Where is the default xml file loacted for loading the varibles (attributes and score) into the matching strategy algrithim.. Can any one send me a copy of the xml file as a template. We have looked for the delivered xml template and cannot find it.

Hi Ted,
Please check SAP note 779619. This note describes how to customize the standard matching strategies. The customizing XML files you are looking for are attached to this note, too.
Regards,
Wolfgang Dittrich

Matching Strategy by using ABAP API

Hi,
Actually we have a requirement to check the matching strategy by using MDM from R/3 ABAP program by using MDM ABAP APIs.
In our case there would be bulk number customer's comes into R/3, We need to run matching strategy for De-Duplication of customers.
By Using ABAP APIs, Is there any provision to pass Multiple customers at a time to MDM to find Matching records (I know it is possible for one Customer at a time).
Thanks,
Sekhar.J

Hi Sekhar,
You can refer the below:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0970df4-64a1-2910-5bbe-fa89ad6d1d5e
I want to retrieve matching result using MDM ABAP API
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e060251e-b58d-2910-02a2-c9a1d60d9116
Hope it helps.
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Priti.

Issue in getting score while executing the matching strategy

Hi,
On executing the matching strategy, even if there is a duplicate count of zero in the record pane, some score is calculated. I want to know how does the system get that score even if there is no potential duplicate in the matches pane.
Also we are facing an issue - whenever the matching strategy is executed, some score is calculated which does not match with any one of the individual score in the match pane.
Can anyone guide me what might be the reason?
Regards,
Indraveer

Hi Indraveer,
On executing the matching strategy, even if there is a duplicate count of zero in the record pane,
some score is calculated. I want to know how does the system get that score even if there is no
potential duplicate in the matches pane.
First i want to clarify how this score getting calculated.
In the record pane the three extra coloumn tell about the result about matching strategy
Count : this represent the no of record matches with the selected record based on the matching strategy executed
Class : This defines
Score : this contains the sum of score of all rules that contain in strategy i.e. You know in rules tab we define the value for
SUCCESS
FALIURE
UNDEFINED
So in the score section it calcilates the score of each rules that you included in executed strategy.
For Example
Your 1st rules contain values like
SUCCESS :2
FALIURE :1
UNDEFINED:0
Your 2nd rules contain values like
SUCCESS :3
FALIURE :1
UNDEFINED:0 (this score if contain NULL values and data manger unable to execute the matching)
Now ypu included these two rules in strategy and define
High threshhold : 5
Low threshhold :4
Now you execute the strategy
I will consider yr case that no one record matches .In this case score section will contain value 2 because it fails in matching
any rules so it get 1 for rule1 and 1 from Rule2.
Hope it clarifies yr doubt.
Also we are facing an issue - whenever the matching strategy is executed, some score is calculated which does not match with any one of the individual score in the match pane.
After Whatever i understand from yr statement,this will be the case when you have multiple rules ans some record succeed in all rules while some are succeed in one and fail in second rule.
For example :
we have 3 record in table in which first one matches with both record for all rules where as second record matches with some record for first rule and some for second rule so their total score calaculate accordingly
and third record matches with some reord for second rule and some record with first rule so their score will calculate automatical;ly.
so in this case when u select first record in record pane and open match pane you will see other two record with different score as this score shows there personal score after executing matching strategies.
Hope this will help you to clarify yr doubt .
For further reading please check the data manager reference guide on page 500.
Thanks,
Sudhanshu

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Post Author: prabhanjana
CA Forum: JAVA
Hi All,
Please let me know is there any APIs in java available for programming the search service of BO Enterprise Productivity Pack.
I have to develop the custom JSP search screen which should accept the inputs from user and calls the Search facility of BO.
Please help me in this regard.
Regards,
Prabhanjana

Post Author: Ted Ueda
CA Forum: JAVA
The search service uses a scheduled program to index contents on Enterprise, and another to search the index for matches to search requests.There currently are no public APIs for the Search Service.Sincerely,Ted Ueda

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Thanks and Regards,
MPH

Hi,
Accrual Write-Off is the process to knockoff the liability for PO/receiving.
See Section on "Accrual Write Off" page 9-111 in chapter 9 - Receiving in "R12 Purchasing User Guide"
=== following para from the same===
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accounts payable liability to an AP accrual account for goods received but not invoiced.
When Payables matches and approves the invoice for the received goods, Payables
clears the accounts payable accrual account and records the actual liability amount to
the invoice accounts payable liability account.
You might want to reconcile those transactions that leave some balance (liability) in
accrual accounts. This can be done with accrual reconciliation process.
===========
Hope this helps!
Regards,
Ejaz

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I tried some of the API methods for Administration e.g. run("NewUserGroup", "usergroupname") but without success:apiApplet.run("NewUserGroup", "GroupViaAPI", "", "", ""); ErrorCode=1 ErrorText=Invalid Method doNewUserGroupI developed an extended test console based on the example shipped with Analyzer but I'm struggling now to develop administrative functions because I have no code examples.Do you have some?We use OLAP Analyzer 8.1 FP3 (6.5.1).

Matching Strategy

Hi all
we have foll requirements:
Main Table: Name1,City, Zip
User is entering search parameters in EP screen on Name1 city and Zip and we need do show duplicate records by running matching strategy defined.
Requirement is if (initial 6 letters of Name1) and City and Zip matches score=90.
If initial 4 letters of Name1&city& zip matches score=50.
If initial 2 letters of name1,city and zip matches score=20.
Pls advise on how to do this.
thanks
Ravi

Thanks Ankit for the reply.
But u can do is while making rule for the strategy include Token equals i.e it will also do fuzzy matching.It will give u score acc.
this does not take care of my differential scoring needs.how to put different scores for 3 different scenario. Using token equal will merge all 3 requirements in 1.
regards
Ravi

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Hi,
I need to see if Narrator accessibility is on/off. (Only on WP 8.1)
How can it be done? Is there any API for this?
I was googling for a long time and can't see anything.

While I recognize the potential for abuse, an API for determining whether or not Narrator is running would be very useful for developing accessible apps that work across devices.
In my limited experience developing the test application for a Cordova accessibility plugin on Windows Phone 8.1, I can provide a couple good reasons for providing a way to detect if Narrator is running.
Aria live regions simply don’t appear to work on Windows Phone 8.1. If you test any web pages that use live regions, Narrator on Windows Phone fails to announce changes to the live region.
Live regions seem to work on the desktop, but are harder to work with for providing text to speech for complex interactions than the Windows.Media.SpeechSynthesis API. For example:
It’s difficult to stop speaking a live region update. Once, a screen reader starts speaking a string from a live region, removing the text node or replacing it with an empty string will not stop speaking that string.
I’ve implemented "speak" and "stop" methods to speak or stop speaking a string of text in my Cordova accessibility plugin for Windows, but without knowing whether or not Narrator is on or off, the methods will work all the
time, even when Narrator is off, which is not desirable.
Cordova apps are often developed to use gestures for navigation. The pointer event listeners that respond to these gestures may not be accessible when Narrator is active, in which case is important to provide an alternate mode of navigation. Windows
Phone already provides an example of this; if you scroll to the bottom of the start screen, there is a button that navigates to the application list, which may be there for accessibility, because the two-finger swipe gesture to access the application
list may not be easily discoverable to someone using Narrator.
Here are links to the test application and mobile accessibility plugin for reference:
Test App: https://github.com/majornista/phonegap-mobile-accessibility-test
Plugin: https://github.com/majornista/phonegap-mobile-accessibility-test

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We are in process of converting Contracts from Legacy to Oracle. In due process we are converting Entitlements too like Coverage times, Reaction times, resolution times, etc. Can anyone help me in finding the right API for doing this.
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DP

Hi PCV,
You need to first create a currency translation types using transaction RRC1.
Tab1 - Exchange Rate: -
You need to give a exchange rate based on which currency conversion will take place. Check with your business which exchange rate type to be used. You need to extract these exchange rate types from R/3 on a daily basis.
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You can set the target currency fixed as
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Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

API for Matching Strategy

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