Basic process flow of WM

Hi,
I am a MM consultant and have to start work in WM. Need to have some guidance for basic steps and its settings in Configuration and Master Data for Putaway and Picking Strategies.
Can anyone provide some guidance that how Putaway and Picking Strategies work in WM?
Thanks in advance

Hi,
The basic process flow of WM is: There are two processes1.Putaway : placing the goods in WM 2.Picking the goods( issuing the gods from WM
Steps for putaway:
1.Create inbound delivery with or without reference to Purchase order9 VL31N)
2.Create TR (TR will get created after GR in IM automatically)
3.Create TO (with or with out reference) Here source destination will be there
4.Put away the material
5.Confirm the TO
Steps for Picking:
1.Create outbound delivery with referece to sales orderor with out reference(VL01N)
2.Create TR
3.Create TO with reference or without reference to TR
4.Pick the materilaL
5.cONFIRM TO.
There are different release stratagies for put away and picking. You have to learn the Organizational lavels of WM,Different functionalities of WM, Master data for WM. To gain good knowledge of WM please read SCM630. I hope this will give more clarity and resolve your issue.Thanking you.

Similar Messages

Basic process flow for bank account assignment to customers

Hi ,
please help,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.proces_order() API .after this process ,how the bank account creation and updation process works?.
Give me the steps and API name for bank account creation.
Thanks
prabu

hi mnr,
this is my manual process flow.
BEGIN
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
............etc );
after this process,i found duplicate customer bank account records in bank account screen .if am uses same values in two process. And it will never updates the exiting bank account . it is the standard oracle process or my mistake.
Thanks
prabu
Edited by: 861876 on Jun 21, 2011 11:06 PM

Basic process flow for WM and putaway process

Hi all,
Can someone explain me the basic process flow in decentralised WM system???
Also what do the foll terms mean in aWM process:
1.Putaway process
2.Putaway label
3.Selling Unit label
4.MIC #

In decentralized Warehouse, normally Inventory is managed in in a seprate application. SAP System will coordinate with it through IDOCS. For example, Sales Order and Outbound Delivery created in SAP Systems. Delivery is communicated to Decentralized Warehouse using an IDOC. Then Picking happend in the external system.
1.Putaway process: The process of placing the stocks in the appropriate Bins in a Warehouse. It starts after GR is done for a Inbound Order
2.Putaway label: Its a label that will beprinted with some basic information like destination bins
3.Selling Unit label: Again label
4.MIC # : Management of Internal Controls

Process_order API() with bank account process flow in 11i

Hi all,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.process_order() API .after this processing this api ,how the bank account creation and updation process works? , and it's process flow.
process_order API manual process:
BEGIN
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
............etc );
END;
After this api process , how the bank account will update regarding this value.
Thanks
prabu

Hi all,
I want to know the basic process flow for customer bank account creation and assignment process. I.e I had pass the customer details ,credit card information throw the oe_order_pub.process_order() API .after this processing this api ,how the bank account creation and updation process works? , and it's process flow.
process_order API manual process:
BEGIN
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.header_id := '100192';
l_header_rec.credit_card_holder_name := 'myname';
l_header_rec.credit_card_number := 'xxxxxxxxxxxxxxxx1111';
l_header_rec.credit_card_expiration_date := '1-Jan-28';
l_header_rec.credit_card_code := 'VISA';
l_header_rec.payment_type_code := 'CREDIT_CARD';
l_header_rec.sold_to_org_id := '17118';
l_header_rec.credit_card_approval_code := '34545656676';
l_header_rec.operation := OE_GLOBALS.G_OPR_UPDATE;
OE_ORDER_PUB.process_order (p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
x_header_rec => l_header_rec
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tb
............etc );
END;
After this api process , how the bank account will update regarding this value.
Thanks
prabu

External commands in OWB Process Flow

Hello *,
how can I embed an external command (e.g. a batch file) in an OWB process flow.
I know the User Defined Activity but I didn't succeed in embedding this.
Has someone an example for me?
Thanks and regards
Michael

hi thomas...
thanks for your reply...
I changed the parameters of runtime.properties to NATIVE_JAVA as u said...but it still not running....
I will give u a celar pic..what I am doing now..
I wrote a bat file called cmd.bat with the following commands..
d:
cd temp
copy var.dat d.txt
del var.dat
I kept the path of this file(d:\temp\cmd.bat)..in the script parameter of userdefined activity...
and the path of the cmd.exe (c:\windows\system32\cmd.exe) file in command parameter
I created a basic process flow(ch)..with start, userdefined and stop activities...
I just want to copy the data from var.dat to d.dat and delete the var.dat..
the deployment and running of this process(ch) from the control center manager is success...but the actual copying and deletion that was mentioned in my cmd.bat..is not happening...
I am using owb 10gr2....
anymore suggestions plzz..
thanks
gopi

Process Flow - basic question

Hi
I have a very basic question about Process Flows, that will help me decide to go for process flows or custom scheduling.
I create a process flow with complex dependencies, say MapA, mapB mapC start parallely and map1 starts as soon as mapA and mapB finish, and map2 starts when all mapA, mapB and mapC finish. When both map1 and map2 finish the pflow ends. The question is
1> Is it correct to use AND activity to define combined dependencies?
2> What happens when any two mappings are running parallely and one returns in failure? Will the whole process flow finish immediately? or, the other ones will keep running? Am asking this because I would be sending the failure transition to End Error, and as per my understanding, as soon as one pflow finishes with error, the transition will take the flow to End Error and other running will be aborted in between itself.
Please correct me if am wrong
Thanks in advance
Goga

Hi,
I think the others will remain running and will complete (e.g. they will not be aborted). However the logical AND will stop the process flow (it is stopped in a result of error). Since one transition never got to the AND the others will not continue.
You may want to use some other activities to verify what is going on. You may have all mappings always go to AND, then based on what the error is (you can get that from the runtime) decide whether to abort, or to just ignore the error and run the others.
JP

Process flow of excise duty from procurement to sales accounting entry with amount.

Dear Expert ,
Kindly any one help the process flow of excise duty calculation from procurement to sales accounting entry with amount. for example.- if material amount is Rs. 10,0000 and excise duty is 8% , edu ecss 2 % , and sec ecss 1%. I want know the accounting entry on- MIGO, J1IEX, MIRO, F-43 AND , PGI, BILLING DOCUMENT, J1IJ , TR6 CHALLAN, J2IUN.
Regards
Akshaya

Hi,
In case of
A. Procurement : there are two types of procurement viz. Local and Import
LOCAL
1. MIGO
Inventory A/c Dr
To GR?IR
2. J1IEX
CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
To CENVAT Clearing
3. MIRO
CENVAT Clearing A/c - Dr
To Vendor A/chrough
4. F-43
No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
To PLA on Hold A/c
IMPORT
1. MIRO
ECS+SECS on Cus+CVD A/c Dr (consists of ECS on custm+cvd and S & H on custm+cvd)
CVD Clearing A/c Dr (consists of Additional Duty CVD and CVD)
Customs Clearing A/c Dr (consists of Basic Customs)
To Customs Vendor
2. MIGO
Inventory A/c - Dr
To GR/IR A/c
To Customs Clearing (consists of Basic Customs)
To ECS+SECS on Cus+CVD (consists of ECS on custm+cvd and S & H on custm+cvd)
3. J1IEX
CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
To CVD Clearing
4. F-43
No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
To PLA on Hold A/c
Sales
1. PGI
COGS A/c Dr
To Inventory
2. Billing Document
Excise
ED Suspense A/c Dr
To Liability for BED
To Liability for ECS
To Liability for S & H
Customer
Customer A/c Dr
To ED Suspense A/c
To Revenue
To VAT / CST
Hope your doubts are clear.
Regards,
Tejas

VPRS issue in STO - IC Billing process flow

Hi Experts,
I am working on following process flow (Stock transport PO - Delivery - Intercompany billing).
Same condition type ZIXX is maintained in MM & SD Pricing procedure. In PO (STO), ZIXX is determined based on material valuation data and the same amount gets copied to IC billing.
Along with ZIXX, we have VPRS condition type in billing pricing procedure. But issue is that: VPRS does not get determine. System analysis shows message 217 (error in quantity/ value determination for VPRS).
Meanwhile, condition amount for ZIXX (determined in PO) and VPRS (determined in IC billing) may differ in some of the business scenarios. So both condition types are needed.
Following settings have been maintained:
·         Copy control settings between delivery & IC billing document
o   Price source A (Purchase order)
o   Pricing type C (Copy manual pricing elements and redetermine others)
·         Item category (Intercompany) has marked for ‘Determine cost’ with billing relevance as A (delivery related billing)
·         Condition type VPRS
o   marked as G (Internal Price)
o   marked for ‘quantity conversion
o   marked as ‘statistical’ in billing pricing PP
o   subtotal B and requirement routine 4 (Cost)
·         Condition type ZIXX
o   Marked as G (Internal price) in MM Pricing procedure
o   Marked as H (Basic Price) in SD PP with requirement routine as 2 (item with pricing)
·         Material type is updated for ‘quantity and value update’ in SAP T.Code: OMS2
Kindly let me know, how we can resolve VPRS issue.

Hi Sachin,
For the similar issue you face, there has been a discussion in the forum.. Pls check
VPRS retrives the cost of the Material from the material master data > Accounting 1 tab to the Sales order.
Once the cost is found, then Profit margin (Net value - cost) is calculated.
VPRS does not contain any Access sequence.
With the help of its Condition category "G", it accesses the Material master > Accounting tab 1 and takes cost.
There may be two cost specified in the Material master. They are
- Moving Avarage Price
- Standard Price
Which one system will consider that depends upon the "Price control" field.
If the value is "V' in the Price control field, the system takes the "Moving Avarage Price" and if it is "S", then system takes the "Standard Price".
So, you must ensure these few control
- VPRS should NOT have any Access sequence.
- Condition category "G" must have been assigned to VPRS.
- VPRS must have been activated as "Statistical" condition in the Pricing Procedure and should not have any Account key.
With Regards
S.Siva

Process flows without Oracle Workflow?

I am using OWB 10.2, running with a 10.2 database. I want to create a new workflow module, package, and flow, and execute it the process flow using the OWB scheduler. The documentation implies that this configuration is possible, but when I create the workflow module it wants an Oracle Workflow connection for the location. I get the feeling that I'm overlooking something basic in the documentation.
QUESTION:
1) Is Oracle Workflow REQUIRED to create, deploy, and execute a process flow?

Hi,
Oracle Workflow is required for deploying processflow.
Where did you read in documentation about possibilities of running processflows without OWF? OWB instalation guide tells:
"If you plan to use Warehouse Builder process flows, you need to install Oracle Workflow to enable deployment."
Regards,
Oleg

OWB-OWF - Process Flow Deployment - Database Link

Hello there,
This post is basically related to my problem with Process Flow deployment.
Could someone please shed some light on the following:
When we create a Process Flow, during this process OWF creates a Database Link. For some reason, this link is not functional unless I remove the part after "." in that defines the "HOST" in the DB Link definition. How do I know it is not functional - I know because following query does not work:
select * from [email protected]@WB_LK_WF_PKG
Here is the link definition:
ORIGINAL:
create database link OWB92TRG.US.ORACLE.COM@WB_LK_WF_PKG
connect to RR
identified by "<pwd>"
using '(DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=CENTENNI-2077E4.CENTENNIALCOLLEGE.CA)(PORT=1521)))(CONNECT_DATA=(SERVICE_NAME=OWB92TRG)))'
MODIFIED (it works - above query runs OK):
create database link OWB92TRG.US.ORACLE.COM@WB_LK_WF_PKG
connect to RR
identified by "<pwd>"
using '(DESCRIPTION=(ADDRESS_LIST=(ADDRESS=(PROTOCOL=TCP)(HOST=CENTENNI-2077E4)(PORT=1521)))(CONNECT_DATA=(SERVICE_NAME=OWB92TRG)))'
My second question is "using what userid/pwd should this link should have been created? Should it use "Runtime Repository Owner" or "OWB Repository Owner" or "Runtime Access User" or "OWF_MGR"?
No matter what userid I use, it works when I run the query but I always get following error when I try to deploy the "Process Flows" in OWB:
RPE-02085: Failed to test wb_rti_workflow_util.initialize through deployed Workflow Database Link OWB92TRG.US.ORACLE.COM@WB_LK_WF_PKG2. Please check that "EXECUTE ANY PROCEDURE" privilege is set and that the OWB Runtime is available.
- ORA-04052: error occurred when looking up remote object [email protected]@WB_LK_WF_PKG2
ORA-12545: Connect failed because target host or object does not exist
I have already granted the "EXECUTE ANY PROCEDURE" to OWF_MGR. I am not sure, though, what is meant by the "and that the OWB Runtime is available" part of the error message above.
I have also tried to fix this by running the "catrpc.sql" script but it did not help either.
I am stuck on this step for past few days. I would highly appreciate help in fixing this problem. Here is the configuration I am using:
o Source database : Oracle 9i (9.2) on my local PC
o Target database : Oracle 9i (9.2) on my local PC
o OWB 9i
o OWF 2.6.2
o OWB and OWF repositories are on the TARGET database
I am able to successfully deploy and run my MAPPINGs.
TIA,
Amer

Hello Oracle support,
Should I open a TAR to get this problem resolved?
Regards,
Amer

OWB 10gR2 map returning status = Complete and Result = Null in Process Flow

Hi,
I have an OWB process flow which invokes an OWB map. There are 2 outgoing transitions attached to the OWB map. 1st transition is a conditinal one (on SUCCESS) and the 2nd one is unconditional transition.
I am monitoring the status of process flow execution in Oracle Workflow monitor. After the process flow is initiated, sometimes the OWB map within shows status = complete and result = OK in workflow monitor (in tab - status). But sometimes it shows status = Complete and Result = Null. In this situation the execution is following the unconditional transition path.
Can anyone tell me what causes the OWB map to return a Result = NULL? Also sometimes I am getting the map returning a Result = Force (with the same status = Complete).
The configuration that I am working with is as below ---
OWB client version : 10.2.0.1.31
OWB repository version : 10.2.0.1.0
Oracle Workflow Version : 2.6.4.0.0
Database version : 10g Enterprise edition release 10.2.0.1.0
Regards,
Swagata

Hi Manohar,
1. You need to install Oracle HTTP server in a separate Oracle home.
2.Look for the dads.conf file in the installation. Edit the file, copy the sample code and paste it below and edit the pasted part as under ----
<Location /pls/<SID>>
SetHandler pls_handler
Order deny,allow
Allow from all
AllowOverride None
PlsqlDatabaseConnectString <server name>:<port>:<SID >
PlsqlAuthenticationMode Basic
PlsqlDefaultPage wfa_html.home
PlsqlNLSLanguage "AMERICAN_AMERICA.WE8ISO8859P1"
</Location>
3. STOP and START OPMN (Oracle Process Manager & Notification Server)
4. Use the URL in your internet browser like --- <HTTP server URL>/pls/<SID>/wfa_html.home
5. When prompted for user id and password, give the schema user id and password where the workflow engine is installed.
Hope this helps,
Swagata

WFT to OWB Process Flow migration

We have a workflow process defined with Oracle Workflow Builder 2.6. We keep workflow in a wft file and deploy it to Oracle 9 and 10 databases with wfload utility.
The process basically calls some OWB mappings and stored procedures.
Now we want to migrate to 11G.
Is there any way to upgrade it to Process Flow in Oracle Warehouse Builder ?
Do we need a seprate license to run the Process Flow in Oracle 11G using Worklfow Engine ?
Thanks

Oleg2 wrote:
No, you don't need sepparate license for Oracle Workflow on 11g database.
Workflow already installed with 11g - look at ORACLE_HOME\owb\wf
OK, thanks, I was able to install workflow from the folder above, I was not sure about licensing.
Is there any way to upgrade it to Process Flow in Oracle Warehouse Builder ?It depends on how will you migrate to 11g database, including workflow/OWB migration.
What OWB release did you use for mapping design ?
I already migrated the mappings from OWB 2.6 to newest OWB using metadata export/import.
But the workflow process was maintained in Oracle Workflow Builder 2.6, is there any automated migration from Workflow to Process Flow in new OWB.
and what whas the reason for avoiding deployment processflow via OWB?
I do not know the reason, I was not involved in the project from the beginning. Probably because it was easy to call wfload from bat/sh script in installation script.
Regards,
Thanks

Help with scheduling Process Flows in Workflow in 10gR2

Dear All
I am after some help with the scheduling of process flows (PF) in Workflow in OWB 10gR2. I am trying to set up some PF’s to handle the refresh of some staging tables from various source systems. I have created a separate Process Flow Module for each source systems, mainly just to keep them separate and organised. I have a number of mappings which all run fine if execute manually or linked directly to a schedule/job. The problem I am encountering is when I try to run process flows from schedules. I have created process flows ok and have run them manually and they complete fine so I know that the content of the PF is ok. After linking and deploying the jobs I can never get all the process flows to run from the various schedules. What appears to happen is that the first PF works ok and any other PF that are within the same Process Flow Module/packages also runs ok even if its running off as different schedules. However PF’s under the other Process Flow Module fail with the following error
CC_DAILY_0400
Description :
Runtime User : OWBRT_USER
Started : 2006-08-31 04:00:00.0
Status      Log
Error      ORA-20002: 3114: Activity 'PACK_1/CC_DAILY_0400' is not a process.
ORA-06512: at "OWF_MGR.WF_ENGINE", line 3920
ORA-06512: at line 1
Following this error the PF will not even run manually! If I then stop the schedule and either drop or replace this failed PF thus redeploying, the PF then runs fine manually and if the restart the schedule it runs ok the next evening. My problem is that this then appears to impact on the other PF’s which all though have not been touched and ran ok the previous evening they then fail the following evening with the same error
WS_DAILY_2400
Description :
Runtime User : OWBRT_USER
Started : 2006-09-01 00:00:01.0
Status      Log
Error      ORA-20002: 3114: Activity 'PACK_1/WS_DAILY_2400' is not a process.
ORA-06512: at "OWF_MGR.WF_ENGINE", line 3920
ORA-06512: at line 1
ORA-20002: 3114: Activity is not a process.
I basically can not get both sets to run even though they are on separate modules and separate schedules.Has anyone any idea as to what could be wrong or if I am setting something up in a strange way which would cause these symptoms.
All help or advice greatly appreciated
Regards Kevin

Dear All
I am after some help with the scheduling of process flows (PF) in Workflow in OWB 10gR2. I am trying to set up some PF’s to handle the refresh of some staging tables from various source systems. I have created a separate Process Flow Module for each source systems, mainly just to keep them separate and organised. I have a number of mappings which all run fine if execute manually or linked directly to a schedule/job. The problem I am encountering is when I try to run process flows from schedules. I have created process flows ok and have run them manually and they complete fine so I know that the content of the PF is ok. After linking and deploying the jobs I can never get all the process flows to run from the various schedules. What appears to happen is that the first PF works ok and any other PF that are within the same Process Flow Module/packages also runs ok even if its running off as different schedules. However PF’s under the other Process Flow Module fail with the following error
CC_DAILY_0400
Description :
Runtime User : OWBRT_USER
Started : 2006-08-31 04:00:00.0
Status      Log
Error      ORA-20002: 3114: Activity 'PACK_1/CC_DAILY_0400' is not a process.
ORA-06512: at "OWF_MGR.WF_ENGINE", line 3920
ORA-06512: at line 1
Following this error the PF will not even run manually! If I then stop the schedule and either drop or replace this failed PF thus redeploying, the PF then runs fine manually and if the restart the schedule it runs ok the next evening. My problem is that this then appears to impact on the other PF’s which all though have not been touched and ran ok the previous evening they then fail the following evening with the same error
WS_DAILY_2400
Description :
Runtime User : OWBRT_USER
Started : 2006-09-01 00:00:01.0
Status      Log
Error      ORA-20002: 3114: Activity 'PACK_1/WS_DAILY_2400' is not a process.
ORA-06512: at "OWF_MGR.WF_ENGINE", line 3920
ORA-06512: at line 1
ORA-20002: 3114: Activity is not a process.
I basically can not get both sets to run even though they are on separate modules and separate schedules.Has anyone any idea as to what could be wrong or if I am setting something up in a strange way which would cause these symptoms.
All help or advice greatly appreciated
Regards Kevin

Process flow for the Mid-year Status Changes based upon the Qualifying Even

Hi Experts,
I'm looking some information for the process flow for the Mid-year Status Changes based upon the Qualifying Events. Basically, I need to know, what would be the impact of these changes on various info types (Via IT0014 - Deduction changes & so forth) and the things that needs to be considered during it's Configuration and the things that needs to be checked due to the occurrence of the change. I would greatly appreciate any kind of help/document.
Thanks a bunch in advance,
Thanks,
Exertive.

Hello guys,
Can anyone has any kind of input on this? Basically, I need to know the procees for Mid-year status changes based upon Qualified events. Any kind of help is greatly appreciated.
Thanks,
Exertive.

Process flow?????

helo ,
   Im new to Financial area..and currently im learning finance...
   I have got some theoretical knowledge about financial accounting.
   so Im in need of the process flow of finance.
   I also want the flow with some Practical scenario or Examples..
   were can i find dis document???
   Hope 2 get some tips..
     Thanking you.
Regards,
Pravi.

You need to set up a process flow with your mappings defined as activities, and then configure the transitions between them to depend on success/fail.
What you are asking is the most basic of things you can do with process flows, so might I suggest reading the manual?
http://download-east.oracle.com/docs/cd/B31080_01/doc/owb.102/b28223/processflows.htm#i1158939

Basic process flow of WM

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