Balance Dimension for Elements

Hi,
Anyone can tell what is difference between ASGLTD and ASGCOMP_LTD? Can we use ASGCOMP_LTD for Balance Dimensions for Elements?
Pl.help.
Thanks
Kavi

Hello
I think you can try PERYTD (Person Calendar Year To Date) OR ASGYTD (Assignment Calendar Year To Date). Also Create Balance Dimension is a UK Legislative specific program and is not available in other Legislation so if you want it for UK and PERYTD or ASGYTD doesn't work then you can try it.
Hope this helps !
Gaurav

Similar Messages

Filed & Table name for Balances against cost element

Dear experts,
Please tell me the Filed & Table name for Balances against cost element.
Jyoshna

I guess
Table Name is : COSP
Field Name for Cost Element : KSTAR
Field Name for Transaction Cost against the cost element:WTG011
Thanks
Jyoshna

Balance Dimensions

Hi,
We are impelmenting HRMS&Payroll Rel1.02. This is not UK or US install. It is a Global Install
1. The Pay advice Report does not show up the Deductions. The Earnings and Total Pay comes up.
How do we get the Deductions on the Pay Advice
2. How do you create a balance dimension which would accumulate the balances from the start of the payroll processing year and never reset it to zero?
To hold YTD,QTD,PTD balances we can run the create balance dimension program and define the dimension. But the balances would be reset to zero depending on the frequency specified when running the program. Our requirement is to create a dimension which will never reset the balance to zero. How do we achieve this?Your suggestions are most welcome.
Note: We have already applied global hrms patch and run zz legislation program for Pakistan.
Regards
Majid

I have completed all the prereq which includes
1- implementation of global hr patch.
2- Run international hrms setup.
With out all these i couldn't be able to define a single element in global hrms.
My question was, how to stop oracle payroll to set the balance zero.
Because here in Pakistan, personal loans are sanctioned
for more than 1 year e.g.
A company provide me loan of 120000 and I have to pay it in 2 years of
equal installment of 10000 Rs.
Now if payroll set the balance of installment to zero due to the balance dimension defined after
completion of an year, how it would be possible for payroll to deduct
installment amount in another month of next year when the balance has
already been set to zero by payroll...??
I hope you understand the scenario and reply soon.
Regards
Majid

Use of various balance dimensions

Can some tell me what is the use of various balance dimensions
i.e when to use the following dimensions:
Assignment Level within a run
Assignment Level in the current earnings period
Assignment Level all time
Assignmnet Level in the current processing year
ASGYTD= Assignment Level in the year
ELEMENTITD= Element Entry level for all time
ELEMENTPTD= Element Entry level for this period
Please can some one throw some light on the above Balance Dimensions so as to know how one has to use these in the FF.
Please help

Hii
Don't create unique key with a column of a fact table which refers with a foreign key to another table (dimension)! This data must be unique in the dimension table!
But indexes in the columns of foreign keys will speed up your queries.
Ott Karesz
http://www.trendo-kft.hu

Opening balance of WBS elements

Hi Gurus,
At go live, how can we upload opening balances of WBS elements.
Please revert asap.
Thank You

Get the open balance information from the users in an excelsheet for all the WBS.
Use the following transactions
Costs - KB15N ( used for open balance from materials cost)
Revenue - KB41N
Secondary costs - KB21N ( used for open balance from Time costs)
You have to get dummy cost center for using this transactions for data migration.
Srinivasan Desingh

Balance Dimension in Payroll

Hi Friends,
Balance Dimension in Payroll :
Is der any Balance dimension which will hold the value of Previous year YTD?
As per my requirement, i want to use the previous year accumulated balance value(from 01-Apr-2010 to 31-Mar-2011) in the current year (in the month of April 2011).
Thanks & Regards,
Raghu
Edited by: Raghu on Apr 20, 2011 7:16 PM
Edited by: Raghu on May 2, 2011 12:17 AM

Hi,
I am not sure what is your requirement.As far as my knowledge is concerned there is no Previous YTD balance dimension.
You have balance_dimension suc as YTD,QTD,RUN etc.When you call function the pay_balance_pkg.get_value , you need to pass the balance_dimension,
assignment_id and date_earned parameter andit will retrun the appr value.In your case pass the previous year date for which you need data.
Hope this helps.
regards,
A

Basis for creating the dimension for the cube

Dear All,
I have one basic query.
We can build the ODS and pull data from source system to BW system. But now if i am suppose to build the Cube for my reporting then how do i make decision to build dimension for the cube?
I mean what are the parameters which we need to consider before we build the dimension for the cube and what type of objects will be there in each dimension??
Appreciate your help on this.
Regards,
Anup.

Hi,
There is as no thmb rule for it. Generally we try to balance the dimension when we create them. For example, It is not advisable to include Material and Vendor in a single dimension.(otherwise it will lead to dimension explosion...large no. of records in a single dimension.)
The idea of dimension tables is to group associated characteristics to reduce the number of fields in the fact table and to reduce redundancies in storing frequent combinations of
characteristics values in a table. Examples of characteristics typically grouped into one dimension include Customer, Customer Group, and Zip Code grouped into a Customer
dimension, and Material, Material Group, Color grouped into a Material dimension.
A special case of a dimension is the line-item dimension, which is used for characteristics with a very high cardinality. Atypical example is the document number in a lineitem-
level InfoCube.
Regards,
Gunjan.

How to use a balance dimension in a FastFormula

Hello all,
How can I call a certain balance dimension and store it in a local variable like SALARY_ASG_RUN.
Regards,
Usher

Hi,
You cannot get a previous month's balance value from a DBI in the formula.
You need to write a formula function which gets you the data -
We have used the below for the same
-- GET_PREV_SALARY
FUNCTION get_prev_salary(p_assignment_action_id   IN NUMBER
                        ,p_balance_name           IN VARCHAR2
                        ,p_database_item_suffix   IN VARCHAR2
                        ,p_period_start_date      IN DATE
                        ,p_no_month               IN NUMBER
                        ,p_flag                   IN VARCHAR2
                        ,p_context                IN VARCHAR2
                        ,p_context_val            IN VARCHAR2
                        ,p_days                   IN OUT NOCOPY NUMBER) RETURN NUMBER
IS
    CURSOR get_prev_periods_dates (c_assignment_action_id NUMBER
                                  ,c_period_start_date    DATE) IS
    SELECT ptp.start_date start_date
           ,ptp.end_date    end_date
           ,ppa.action_type
           ,MAX(paa2.assignment_action_id) assignment_action_id
     FROM   pay_assignment_actions paa1
           ,pay_assignment_actions paa2
           ,per_all_assignments_f paaf1
           ,per_all_assignments_f paaf2
           ,pay_payroll_actions    ppa
           ,pay_payroll_actions    ppa1
           ,per_time_periods       ptp
           ,per_time_period_types ptpt
     WHERE paa1.assignment_action_id     = c_assignment_action_id
     AND    ppa1.payroll_action_id        = paa1.payroll_action_id
     AND    ppa1.business_group_id        = paaf1.business_group_id
     AND    paa1.assignment_id            = paaf1.assignment_id
     AND    paaf1.person_id               = paaf2.person_id
     AND    paaf2.business_group_id       = paaf1.business_group_id
     AND    paaf2.assignment_id           = paa2.assignment_id
--    AND    paa1.tax_unit_id              = paa2.tax_unit_id
     AND    paa2.payroll_action_id        = ppa.payroll_action_id
     AND    paa2.source_action_id         IS NULL
     AND    ptp.start_date                < c_period_start_date
     AND    ppa.payroll_id                = ptp.payroll_id
     AND    ppa.business_group_id          = paaf2.business_group_id
     AND    ptp.period_type                = ptpt.period_type
     AND    ppa.action_type               IN ('R','Q','I','B')
     AND    ppa.action_status             IN('C','U')
     AND    ppa.date_earned BETWEEN ptp.start_date              AND ptp.end_date
     AND    ptp.end_date     BETWEEN paaf1.effective_start_date AND paaf1.effective_end_date
     AND    ptp.end_date     BETWEEN paaf2.effective_start_date AND paaf2.effective_end_date
     GROUP BY ptp.start_date, ptp.end_date, ppa.action_type
     ORDER BY 1 desc;
/* SELECT ptp.start_date start_date
          ,ptp.end_date end_date
          ,ppa.action_type
          ,MAX(paa2.assignment_action_id) assignment_action_id
    FROM   pay_assignment_actions paa1
          ,pay_assignment_actions paa2
          ,per_all_assignments_f paaf1
          ,per_all_assignments_f paaf2
          ,pay_payroll_actions ppa
          ,per_time_periods ptp
    WHERE paa1.assignment_action_id     = c_assignment_action_id
    AND   paa1.assignment_id            = paaf1.assignment_id
    AND   paaf1.person_id               = paaf2.person_id
    AND   paaf2.assignment_id           = paa2.assignment_id
    AND   paa1.tax_unit_id              = paa2.tax_unit_id
    AND   paa2.payroll_action_id        = ppa.payroll_action_id
    AND   paa2.source_action_id         IS NULL
    AND   ptp.start_date < c_period_start_date
    AND   ppa.payroll_id                = ptp.payroll_id
    AND   ppa.time_period_id            = ptp.time_period_id
    AND   ppa.action_type IN ('R','Q','I','B')
    AND   ppa.action_status             IN('C','U')
    AND   ptp.end_date BETWEEN paaf1.effective_start_date
                                        AND paaf1.effective_end_date
    AND   ptp.end_date BETWEEN paaf2.effective_start_date
                                        AND paaf2.effective_end_date
    GROUP BY ptp.start_date, ptp.end_date, ppa.action_type
    ORDER BY 1 desc;
    CURSOR get_legal_employer_id(c_work_center_id NUMBER) IS
    SELECT hoi.organization_id
    FROM    hr_organization_information hoi
    WHERE   hoi.org_information1         = c_work_center_id
    AND     hoi.org_information_context = 'ES_WORK_CENTER_REF';
    l_def_bal_id          NUMBER;
    l_amount              NUMBER;
    l_amt                 NUMBER;
    l_ctr                 NUMBER;
    l_cnt                 NUMBER;
    l_start_date          DATE;
    l_date                DATE;
    l_legal_employer_id   hr_All_organization_units.organization_id%TYPE;
BEGIN
    hr_utility.trace('~~Entering pay_es_ss_calculation.get_prev_salary');
    l_def_bal_id := get_defined_bal_id(p_balance_name, p_database_item_suffix);
    hr_utility.trace('~~~~ p_balance_name'||p_balance_name);
    hr_utility.trace('~~~~ p_database_item_suffix'||p_database_item_suffix);
    hr_utility.trace('~~~~ l_def_bal_id'||l_def_bal_id);
    l_amount := 0;
    l_amt := 0;
    l_ctr := 0;
    l_cnt := 0;
    p_days := 0;
    l_date := to_date('01-01-0001','dd-mm-yyyy');
    IF p_context = 'TAX_UNIT_ID' THEN
        OPEN get_legal_employer_id(to_number(p_context_val));
        FETCH get_legal_employer_id INTO l_legal_employer_id;
        CLOSE get_legal_employer_id;
        pay_balance_pkg.set_context('TAX_UNIT_ID', l_legal_employer_id);
        hr_utility.trace('~~~~ Setting TAX_UNIT_ID Context '||l_legal_employer_id);
    END IF;
    hr_utility.trace('~~~~ Start loop p_period_start_date '||p_period_start_date);
    hr_utility.trace('~~~~ p_assignment_action_id '||p_assignment_action_id);
    FOR i IN get_prev_periods_dates( p_assignment_action_id, p_period_start_date) LOOP
        IF l_date = i.start_date AND l_amt <> 0 THEN
            NULL;
        ELSE
            l_amt := 0;
            IF l_date <> i.start_date THEN
                l_ctr := l_ctr + 1;
            END IF;
            l_amt := pay_balance_pkg.get_value (l_def_bal_id, i.assignment_action_id);
            IF l_amt <> 0 THEN
                l_cnt := l_cnt + 1;
            END IF;
            l_amount := l_amount + l_amt;
            hr_utility.trace('~~~~ Inside loop start_date '||i.start_date);
            hr_utility.trace('~~~~ assignment_action_id '||i.assignment_action_id);
            hr_utility.trace('~~~~ l_ctr '||l_ctr);
            hr_utility.trace('~~~~ l_cnt '||l_cnt);
            hr_utility.trace('~~~~ l_amt '||l_amt);
            hr_utility.trace('~~~~ l_amount '||l_amount);
            hr_utility.trace('~~~~ p_no_month '||p_no_month);
            IF l_amt <> 0 OR p_flag = 'N' THEN
                p_days := p_days + last_day(i.start_date) - last_day(add_months(i.start_date,-1));
            END IF;
            IF l_ctr >= p_no_month THEN
                IF l_cnt = p_no_month OR p_flag = 'N' THEN
                    RETURN l_amount;
                /*ELSE
                    l_ctr := p_no_month - 1;*/
                END IF;
            END IF;
            l_date := i.start_date;
        END IF;
    END LOOP;
    hr_utility.trace('~~Exiting pay_es_ss_calculation.get_prev_salary');
    RETURN l_amount;
END get_prev_salary;
To get the previous month value -
Previous_Month_val = ES_GET_PREVIOUS_BALANCE('Gross','_ASG_PTD',Start_Date, 1, 'Y',' ',Work_Center_ch,num_days)
To get the previous 3 months value -
Previous_3_Month_val = ES_GET_PREVIOUS_BALANCE('Gross','_ASG_PTD',Start_Date, 3, 'Y',' ',Work_Center_ch,num_days)
Assignment_action_id is passed as a context to the formula function.
You need to tweak the code to suit your requirements.
Cheers,
Vigneswar
PS :
-- GET_DEFINED_BAL_ID
FUNCTION get_defined_bal_id(p_bal_name         IN VARCHAR2
                           ,p_db_item_suffix   IN VARCHAR2) RETURN NUMBER
IS
    CURSOR get_def_bal_id is
    SELECT pdb.defined_balance_id
    FROM   pay_balance_types pbt
          ,pay_balance_dimensions pbd
          ,pay_defined_balances pdb
    WHERE pdb.balance_type_id = pbt.balance_type_id
    AND    pdb.balance_dimension_id = pbd.balance_dimension_id
    AND    pbt.balance_name = p_bal_name
    AND    pbd.database_item_suffix = p_db_item_suffix;
    l_def_bal_id NUMBER;
BEGIN
    OPEN get_def_bal_id;
    FETCH get_def_bal_id into l_def_bal_id;
    CLOSE get_def_bal_id;
    RETURN l_def_bal_id;
END get_defined_bal_id;

Dimensions for branch accounts?.

We would like to know if usage of dimensions for branch accounting in SAP B1 would be a goods way to account for branches.
This would enable us to use one standard chart of accounts. However, how do we enter opening balances etc.?
Also does SAP provide for dimension wise user definitions and authorisations?
Can warehouses be linked to dimensions too?
We would also like to know how does SAP B1 intend dimensions to be used?? What is the basic purpose of having dimensions.

Dear Avinash Todi,
Here SAP forum rule is only one question per post.
See dimension is use basically for internal reporting purpose.
if you wnat to manage branch accounting you need to go for account segmentation.
There is no dimension wise authorisation.
you cant liked your warehouses to dimensions.
Dimension is only use for internal department reporting but dimension not fullfill your all financial reporting
(Basically user department wise irect ex direct revenue indirect exp indirect rev )
If you have any other you can contact me.
REGARDS
MANGESH PADHARE

Create Balance Dimension process

Hi I am using International HRMS.
I need to know that whether User Defined balances are supported for International HRMS or not.
Has anyone used it with Global HR. By default "Create Balance Dimension process" is not available in the request group "Global HR and Payroll Processes"
Regards
Anwar
Edited by: faanwar on Jul 1, 2009 10:17 AM

Balances are supported in International Hrms.
You should run first a concurrent program to create your proper legislation (copy from ZZ), and as such some balance dimensions will be available to your legislation. "International HRMS Setup" if i recall well.

Balance Dimension

Hi All,
The sick leave is paid leave for the first 30 days and unpaid for the next 30 days during one year (starting from the first day of the leave).
For Example: if an employee take the sick leave on 1-sep-2008 the balance of the leave must keep the taken days of this leave untill 31-aug-2009 (one year)
Can anyone tell me what is the proper balance dimension to use with this case please?
or any another solution or suggestion please.
Best Regards,

I do not see how a balance dimension will do that for you.
Maybe you need some fast formula logic on the start date of your absence. That is sometimes done via user defined (plsql) functions.

I am facing error while running Quickpay in Fusion payroll that "The input value Periodicity is missing for element type KGOC_Unpaid_Absence_Amount. Enter a valid input value". Any idea?

I am facing error while running Quickpay in Fusion payroll that "The input value Periodicity is missing for element type KGOC_Unpaid_Absence_Amount. Enter a valid input value". Any idea?

This is most probably because the Periodicity input value has been configured as "Required" and no value has been input for it.
Please enter a value and try to re-run Quick Pay.

[Error ORABPEL - 10900]... : Can not find definition for element 'process'

Hi,
When I try to deploy a bpel process using JDeveloper I'm having the following xml parse error:
Error(21):
[Error ORABPEL-10900]: xml parser error
[Description]: in line 21 of "file:/C:/JDeveloper/jdev/mywork/NERGA/CriarProjectoSA/bpel/CriarProjectoSA.bpel", XML parsing failed because file:/C:/JDeveloper/jdev/mywork/NERGA/CriarProjectoSA/bpel/CriarProjectoSA.bpel<Line 21, Column 63>: XML-24538: (Error) Can not find definition for element 'process'.
[Potential fix]: Fix the invalid XML.
I don't understand why... Any idea?

Ok.
This is my BPEL code. The sapattern tags are from a program that is generating part of the code. The JDeveloper doesn't show any error, I only get the error when I try to deploy.
<?xml version = "1.0" encoding = "UTF-8" ?>
<process name="CriarProjectoSA"
targetNamespace="http://xmlns.oracle.com/CriarProjectoSA"
suppressJoinFailure="no"
xmlns="http://xmlns.oracle.com/CriarProjectoSA"
xmlns:bpws="http://schemas.xmlsoap.org/ws/2003/03/business-process/"
xmlns:ns4="http://xmlns.oracle.com/CriarProjectoSA"
xmlns:ns7="http://xmlns.oracle.com/bpel/services/IdentityService/xpath"
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
xmlns:ns5="http://schemas.oracle.com/xpath/extension"
xmlns:ns6="http://xmlns.oracle.com/bpel/workflow/xpath"
xmlns:ns11="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions"
xmlns:ns9="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.ExtFunc"
xmlns:ns1="http://xmlns.oracle.com/ValidacaoProjectos"
xmlns:ns3="http://www.nerga.pt" xmlns:ns2="http://tempuri.org/"
xmlns:bpelx="http://schemas.oracle.com/bpel/extension"
xmlns:ns10="http://www.oracle.com/XSL/Transform/java/oracle.tip.pc.services.functions.Xpath20"
xmlns:ns8="http://schemas.xmlsoap.org/ws/2003/03/business-process/">

<sapattern>
<guid>41207640-d934-480f-902a-b3764f3d9c9f</guid>
</sapattern>
<partnerLinks>
<partnerLink name="client" partnerLinkType="ns4:CriarProjectoSA"
myRole="CriarProjectoSAProvider"/>
<partnerLink name="NergaIS" partnerLinkType="ns2:ServiceSoap_PL"
myRole="ServiceSoap_Role" partnerRole="ServiceSoap_Role"/>
<partnerLink name="ValidacaoProjectos"
partnerLinkType="ns1:ValidacaoProjectos"
myRole="ValidacaoProjectosRequester"
partnerRole="ValidacaoProjectosProvider"/>
<sapattern>

<guid>e728e550-f404-47bf-aa13-72429480cbc6</guid>
<guid>3111d1af-0b31-4d02-b3fc-73d14ce95405</guid>
<guid>e9cdca59-888a-4e67-af54-a63ce2347ad3</guid>
</sapattern>
</partnerLinks>
<variables>
<variable name="outputVariable"
messageType="ns4:CriarProjectoSAResponseMessage"/>
<variable name="inputVariable"
messageType="ns4:CriarProjectoSARequestMessage"/>
<sapattern>

<guid>2503e820-3add-4cd1-bbc5-5cc5fff57090</guid>
<guid>8bcc3532-46b7-4e88-816f-72ecdaee76ab</guid>
</sapattern>
<variable name="invocaVP_initiate_InputVariable"
messageType="ns1:ValidacaoProjectosRequestMessage"/>
<variable name="recebeVP_onResult_InputVariable"
messageType="ns1:ValidacaoProjectosResponseMessage"/>
<variable name="InvocaAdicionarProjecto_InputVariable"
messageType="ns2:AdicionarProjectoSoapIn"/>
<variable name="InvocaAdicionarProjecto_OutputVariable"
messageType="ns2:AdicionarProjectoSoapOut"/>
</variables>
<sequence>
<receive name="recebeTemplate" joinCondition="False" partnerLink="client"
portType="ns4:CriarProjectoSA" operation="process"
variable="inputVariable" createInstance="yes">
<sapattern>

<guid>e728e550-f404-47bf-aa13-72429480cbc6</guid>
<guid>68e62379-55ac-48eb-b681-aee8f5a7696d</guid>
</sapattern>
</receive>
<scope variableAccessSerializable="no" name="ValidarExigências"
joinCondition="False">
<faultHandlers>
<catchAll>
<assign name="assignInvalid">
<bpelx:append>
<bpelx:from expression="concat(ns8:getVariableData('inputVariable','payload','/ns3:Template/ns3:Projecto/ns3:Observacoes'), string('Projecto inválido!!'))"/>
<bpelx:to variable="inputVariable" part="payload"
query="/ns3:Template/ns3:Projecto/ns3:Observacoes"/>
</bpelx:append>
</assign>
</catchAll>
</faultHandlers>
<sapattern>

<guid>2e56af66-6622-43e0-9adc-6d5f109cf374</guid>
</sapattern>
<sequence name="ValidarExigências" joinCondition="False">
<assign name="assignVPIn">
<copy>
<from variable="inputVariable" part="payload"/>
<to variable="invocaVP_initiate_InputVariable" part="payload"/>
</copy>
</assign>
<sapattern>

<guid>2e56af66-6622-43e0-9adc-6d5f109cf374</guid>
</sapattern>
<invoke name="invocaVP" joinCondition="False"
partnerLink="ValidacaoProjectos" portType="ns1:ValidacaoProjectos"
operation="initiate"
inputVariable="invocaVP_initiate_InputVariable">
<sapattern>

<guid>f3bc9c04-f4d2-4e96-acc8-7a6c88a8ced5</guid>
</sapattern>
</invoke>
<receive name="recebeVP" joinCondition="False"
partnerLink="ValidacaoProjectos"
portType="ns1:ValidacaoProjectosCallback" operation="onResult"
createInstance="no" variable="recebeVP_onResult_InputVariable">
<sapattern>

<guid>e9cdca59-888a-4e67-af54-a63ce2347ad3</guid>
<guid>1eba96a8-330a-4e4d-a14b-cdf6641fa614</guid>
</sapattern>
</receive>
<assign name="assignVPOut">
<copy>
<from variable="recebeVP_onResult_InputVariable" part="payload"/>
<to variable="inputVariable" part="payload"/>
</copy>
</assign>
</sequence>
</scope>
<scope variableAccessSerializable="no" name="AdicionarProjecto"
joinCondition="False">
<sapattern>

<guid>89c02eae-7788-4892-a616-e46b65ef1b50</guid>
</sapattern>
<sequence name="InvocarISAdicionarProjecto" joinCondition="False">
<assign name="assignIS">
<copy>
<from variable="inputVariable" part="payload"
query="/ns3:Template/ns3:Projecto/ns3:NomeProjecto"/>
<to variable="InvocaAdicionarProjecto_InputVariable" part="parameters"
query="/ns2:AdicionarProjecto/ns2:nome"/>
</copy>
<copy>
<from variable="inputVariable" part="payload"
query="/ns3:Template/ns3:Projecto/ns3:TipoProjecto"/>
<to variable="InvocaAdicionarProjecto_InputVariable" part="parameters"
query="/ns2:AdicionarProjecto/ns2:tipo"/>
</copy>
</assign>
<sapattern>

<guid>89c02eae-7788-4892-a616-e46b65ef1b50</guid>
</sapattern>
<invoke name="InvocaAdicionarProjecto" joinCondition="False"
partnerLink="NergaIS" portType="ns2:ServiceSoap"
operation="AdicionarProjecto"
inputVariable="InvocaAdicionarProjecto_InputVariable"
outputVariable="InvocaAdicionarProjecto_OutputVariable">
<sapattern>

<guid>76519bd3-c506-4c79-8190-8ff09abdd27d</guid>
</sapattern>
</invoke>
</sequence>
</scope>
<assign name="assignOutput">
<copy>
<from variable="inputVariable" part="payload"
query="/ns3:Template/ns3:Projecto"/>
<to variable="outputVariable" part="payload"/>
</copy>
</assign>
<reply name="devolveProjecto" joinCondition="False" partnerLink="client"
portType="ns4:CriarProjectoSA" operation="process"
variable="outputVariable">
<sapattern>

<guid>e728e550-f404-47bf-aa13-72429480cbc6</guid>
<guid>0dbefef0-3d04-4356-abbc-b291ea40d256</guid>
</sapattern>
</reply>
</sequence>
</process>

.v2.XMLParseException:Can not find definition for element 'descriptor'

I am getting the following error, while running 'empps.jsp' ...when executing the tutorial given at
ERROR Details:
500 Internal Server Error
javax.servlet.jsp.JspException: javax.faces.el.EvaluationException: Error getting property 'employees' from bean of type jsftoplink.model.EmployeesClient: Exception [TOPLINK-25004] (Oracle TopLink - 10g Release 3 (10.1.3.1.0) (Build 061004)): oracle.toplink.exceptions.XMLMarshalExceptionException Description: An error occurred unmarshalling the documentInternal Exception: Exception [TOPLINK-27101] (Oracle TopLink - 10g Release 3 (10.1.3.1.0) (Build 061004)): oracle.toplink.platform.xml.XMLPlatformExceptionException Description: An error occurred while parsing the document.Internal Exception: oracle.xml.parser.v2.XMLParseException: Can not find definition for element 'class-descriptor-type' at com.sun.faces.taglib.html_basic.DataTableTag.doEndTag(DataTableTag.java:501) at emps.jspService(_emps.java:629)
Pls help me in resolving this issue.

I am still gettng the same error. The xml file is now
<?xml version="1.0" encoding="UTF-8"?>
<CUSTOMER xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="" ID="568945">
<FIRSTNAME>Arnold</FIRSTNAME>
<LASTNAME>McEriccson</LASTNAME>
<ADDRESS>
<LINE1>31, Nomadic Avevnue</LINE1>
<LINE2>Pasadena Clove</LINE2>
<CITY>WoolTown, MT</CITY>
<ZIP>45263</ZIP>
</ADDRESS>
<BIRTHDATE>1967-08-13</BIRTHDATE>
</CUSTOMER>
The xsd file is:
<?xml version="1.0" encoding="UTF-8"?><xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="CUSTOMER">
<xs:complexType>
<xs:sequence>
<xs:element name="FIRSTNAME" type="xs:string"/> <xs:element name="LASTNAME" type="xs:string"/> <xs:element name="ADDRESS"> <xs:complexType>
<xs:sequence>
<xs:element name="LINE1" type="xs:string"/> <xs:element name="LINE2" type="xs:string"/> <xs:element name="CITY"/>
<xs:element name="ZIP" type="xs:int"/> </xs:sequence>
</xs:complexType>
</xs:element>
<xs:element name="BIRTHDATE" type="xs:date"/> </xs:sequence>
<xs:attribute name="ID" type="xs:double"/> </xs:complexType>
</xs:element>
</xs:schema>
There seems to be something fairly obvious that i am missing.

I am trying to download my paid for Elements 13 upgrade. When I click on the "download" button, I recieve this message: 413 Header Length too Large

I am trying to download my paid for Elements 13 upgrade. When I click on the "download" button, I receive this message: 413 Header Length too Large. Help?

You can download using direct download link , which I had provided.
Download Photoshop Elements products | 13, 12, 11, 10
During installation , when prompted enter serial number and proceed with the installation .
If you had purchased upgrade serial number.
First enter Photoshop Elements 13 serial number .
Then it will ask for previous qualifying version serial number.
From the drop down list , select Photoshop Elements 12 and then enter Photoshop Elements 12 serial number

Balance Dimension for Elements

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