Business Process Flows for Oracle Cloud

Hi,
Where can I find the Business Process/ Model (BPM) flows for Oracle Cloud (Financials, HCM, Sales, Service, Taleo)?
Anything similar to Retail Reference Model from Oracle BPA Suite (Business Process Architect) would be fine, as long as it is relevant to Oracle Cloud.
I am looking for Level 0 (Oracle Cloud) and Level 1 (Financials, HCM, Sales, Service, Taleo) process flows (Level 2 & 3 optional).
Thanks,
Franklin

I found the required information in Fusion Public Help:
https://fusionhelp.oracle.com/helpPortal/BPM/index.htm

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Business Process Flow for old records

A customer has asked us to decommission the Business Process Flow for a particular security role.
I have done this and all is well for new records.
Unfortunately the Process Bar still appears for old Leads. I think I can understand the behaviour: if you change the process, the old records will still show process bar that existed at the time they were created. This includes removing it presumably.
My question is, can I remove the legacy instances of the process bar either through the interface or by code?

Update: I created a command line to update the stageid and processid to NULL.
These fields are now clear, however when I open an affected record the form pops up an error message:
Unhandled Exception: System.ServiceModel.FaultException`1[[Microsoft.Xrm.Sdk.OrganizationServiceFault, Microsoft.Xrm.Sdk, Version=7.0.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35]]: Cannot insert duplicate key.Detail:
<OrganizationServiceFault xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.microsoft.com/xrm/2011/Contracts">
<ErrorCode>-2147220937</ErrorCode>
<ErrorDetails xmlns:d2p1="http://schemas.datacontract.org/2004/07/System.Collections.Generic" />
<Message>Cannot insert duplicate key.</Message>
<Timestamp>2015-02-19T14:37:12.1391627Z</Timestamp>
<InnerFault i:nil="true" />
<TraceText>
[Microsoft.Crm.ObjectModel: Microsoft.Crm.ObjectModel.GlobalActiveStagePlugin]
[bb48066e-f22f-412f-a530-91f72e4b859b: GlobalActiveStagePlugin]
</TraceText>
</OrganizationServiceFault>
I can see that the Process Bar is still showing.
Is there something else I would need to do?
Gordon

Business Process Flows for Release 7

Do we have Business process flows available for Fusion HCM Release 7 ? If so, if someone could help us with the link .
Thanks
Ambika

Hi Ambika,
What is the business process flows that you are expecting ?
Business process flows for Workforce deployment, development, Comp? Are you looking for TOI's?
Thanks,
Sankara K.

Any change in Business Process Flow for BPC 7.0 NW from BPC 5.1

Dear all,
With the release of BPC 7.0 NW, i was wondering if there's any functional or technical differences in the Business Process Flow compared to BPC 5.1?
Cheers

I second Sorin's observations and comments. There are several limitations in using STS workaround. It is true that STS will be available to use with NW BI. However in order to use that you will have to create a planning area in BPS. Even after doing that you will not have the security framework of BPC available to you in STS. All you can do is list out the steps in the process flow, may be link your planning workbboks and have email notifications sent out upon completion. the other option mentioned was that of SAP workflow. Since BPC7NW has NW platform, SAP workflow is available to you and you can link the BPC process chains to it if you so desire. But again, it won't have BPC security and it won't be even close to BPF in look and feel. The best option is to wait till BPF becomes available in future BPC NW version to use.
Regards
Pravin

BPC 7.5 NW Business Process Flow for setting a workstatus

Hi all,
I implement a BPF which calls me the workstatus-screen to set any workstatus. I developed my BPF and give over some parameters from my step region (plant) and BPF instance (time). In the workstatus-screen I try setting workstatus with this flag "active current view" which includes my paramters I gave over before from BPF; by the way, the parameters are correctly coming over from BPF. When I try to set workstatus with this values from active current view, the BPC system sets the false workstatus even the workstatus which is specified in that area "another current view".
When I try to execute this case without calling the workstatus-screen from BPF template everything works fine.
Any idea?
Thanks in advance for your help
Christian

Hello,
there is a SAP note in OSS which solves this error......
SAP Note: 1509622
Greetings
Christian

Business Process Maps/ Process Flows for Retail Operations

Dear All,
I am looking for Business Process Maps/ Process Flows for Retail Operations like forecasting, inter store transfers, ASN, Procurement, Allocation etc.
Kindly provide me with a link, docs, PPts etc.
Appreciation would be in the form of points.
Regards,
Jack Silverz

Hi Jack
Seeing as you only got one reply - I'm jumping in with my 2-peneth.
Seldom have I found process content which sufficiently explains both manual and automated processes in a format which is sufficiently simple to engage discussion (between project teams and business representatives). Is there a way to strike the required balance - simplicity for the sake of engagement; yet rich enough to record SAP dependencies, system requirements and so forth.
An answer in my opinion is [here|https://ecohub.sdn.sap.com/irj/ecohub/solutions/control2007]. (Honest account - I work for Nimbus. But you don't have to take my word for it. Check out our case studies if you like. This approach is being adopted by several strategic SAP accounts several of which are listed [here|https://ecohub.sdn.sap.com/irj/ecohub/solutions/control2007]).
What might partly address your requirement is the [APQC Process Classification Framework|http://www.apqc.org/portal/apqc/site/?path=/research/pcf/index.html] . We took this framework as a starting point for building a model company process map. I cannot claim that it is Retail specific, but we have quite a few retail customers who have adopted Control 2007 and also several supply chain optimization projects which we have delivered.
If this is of interest - we provide a web hosted demonstration environment where you can explore the APQC process content I mentioned above. You can contact me through [SAP EcoHub|https://ecohub.sdn.sap.com/irj/ecohub/solutions/control2007] for more details
Kind regards, Nigel

To open a BPC excel input schedule through a Business Process Flow

Hi,
I have a Business Process Flow that has to open an excel input schedule.
In the define actions tab of a Process step, I have chosen the BPC for excel interface and open template option.
I browsed the necessary template to be opened.I have also provided the required inputs for member selection.
Now when I open the Business Process Flow and Select this Process step, it opens only the BPC for excel interface and not the excel input schedule template.
Can anyone expalin the reason that caused this problem and also a solution to fix this issue ?
PS :I am trying to open this Business Process Flow using BPC Web and my BPC for excel is not open yet.
Thanks in Advance

Hello Aparna,
Please select Application name in BPF.
Please check for Application name in which you are opening the template.
Thanks,
Satish

Unable to select .xltx file in Business Process Flow

Dear All,
I have created all my Input schedule and Reports in .xltx file (ie. MS2007 formet)
While defining action of the Business Process Flow,
I am selecting BPC for Excel and trying to browse file .xltx file (i.e MS 2007 formet),
but by defult I am getting only .xlt file (i.e. MS2003 formet). and system doesn't allow me to change default option (i.e all files option) of browsing.
Please advise.
Thanks,
Hardik

Try adding the extension to the "DEFAULT_EXTENSIONS" appset parameter.

Reg MM business process flow

Hi All,
Cud U pls let me know the business process flow in MM( Material Management )???
Thanx in Advance

Hi
Generally any P2P cycle to start with the Requirement arises in the Industry so it starts with for stock materials
(1) Purchase Requisition (PR)
(2) Requst for quotaion (RFQ)
(3) Maintain Quoatation (after recieving quoattion from different vendors)
(4) Comparing Quotation (to select the best suitable vendor for purchasing the materials)
(5) Purchase Order (PO)
(6) Goods Reciept (GR)
(7) Invoice Verification (IVR) comparing the items and cost in the invoice with the PO and GR we will clear it for payment where vendor will be credited.
This is the general flow of P2P for stock materials. If we maintain source list (vendor records) we can compare the different vendors available at PR it self and thje steps 2,3,4 will not be there if we satisfy with the vendor prices available in the source list.
If the P2P is for services In step 6 instead of GR we will do Service Entry.
For details about from step 1 to 5 you can found documents in
http://help.sap.com/saphelp_46c/helpdata/en/32/72369adc56d11195100060b03c6b76/frameset.htm
For details about step 6 and 7
http://help.sap.com/saphelp_46c/helpdata/en/2f/72369adc56d11195100060b03c6b76/frameset.htm
Documents will be vailable in PDF format
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
I think these links will be useful if not revert back
Ravi

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

Reg QM business process flow

Hi All,
Cud U pls let me know the business process flow in QM( Quality Management )???
Pls its really very ugent for me...PLSSSS
Thanx in Advance

Hi All QM Guru's,
Please any body can post a quick process flow for the procurement material, and major settings required for the matrial while making goods reciept.
i have maintained QM view in the Material master and 01 as inspection type in insp. setup as Goods reciept inspection for Purchase order.
also i have carried out grpo in migo and transfered all the goods in to inspection stocks but i have not came across the specification and defect remarks and rejection causes.
How to do that .

BPC 7.0 - how to design business process flow type Planning process?

Hi All
BPC 5.1 system has Business Process Flow, to design synchronized activity plans for a set of user.
Like we designed user planning in two step BPF -Step1 and Step2, where Step2 was activated only after user completed Step1.
How to design such requirements in BPC NW 7.0 version?
Thanks in advance.
Regrads
Abhishek
Edited by: ABHISHEK JAIN on Mar 21, 2009 8:05 AM

Indeed, if by chance you have not seen the related How-to-Guide, there is an [Article|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f085dd92-a40c-2c10-dcb1-a7c24476b23a] on How to Create a Custom Menu in BPC NW here on the BPX community.
There is also a lot of explanation on using EVMNU on the SAP Service Marketplace in the [Documentation Addendum|https://service.sap.com/~sapidb/012003146900000031772009E/7NW_SP02_Doc_Addend.pdf] to BPC 7.0 SP02 NW Central Note 1306898
Best regards,
[Jeffrey Holdeman|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/jeffrey+holdeman]
Enterprise Performance Management
Regional Implementation Group
Edited by: Jeffrey Holdeman on May 28, 2009 8:40 PM

BPC 7.5 NW Business Process Flow reopen function

Hi,
i have e question concerning the reopen function whithin business process flows.
I set up a business process flow with several steps and use the match step region function. The users are able to go through the bpf steps just for one plant and they don't have to wait for the users of other plants. In most steps we implement a reopen function for the case that users want do add or correct something. I expect, when I reopen one previous step, this step just reopen for one plant, but the reopen function opens the previous step for all plants.
Are there any posibilities to use this reopen function just for one plant and not for all? Is this perhaps a customizing issue?
Thanks in advance
Christian

Hello Christian,
This guide may help you on finding a way to perform that:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00971e51-27eb-2c10-479d-d1a0fa8f2cc0?quicklink=index&overridelayout=true
Best regards,
Vin

Business Process Flows

Dear Gurus,
This is Keerthi and am working for utility client in the UK. We are designing and developing SAP ISU as their business application. They have a requirement of developing business process flows (step by step procedure flow chart) for various processes as listed below. If you can provide any reference documents, it would be of great help
1. Manage Master Data (Contracts and BP)
2. Billing and Debt Admin
3. Incoming and Outgoing Payments
4. Reconciliations
5. Helpdesk
Apart from this any inputs on RT easy and BW reports would be highly appreciated
Thanks
Keerthi

Hi Pras,
>Users or Groups we add for each BPF are the users who can access the BPF.
>Owner or Reviewer of Entities should be part of these users to access the BPF and complete a step.
>Reviwer can accept or reject the step.When step is rejected, its status will be changed from completed to uncomplete and user A may make changes and submit it again.
>There can be any number of reviwers i guess. A comma seperated list of user list in reviwer property should do.But I havent tried this.
>And the reviewer status is driven off by property from the drive dimension selected while defining BPF. In generall it is entity, but can be any dimension in which the reviwer property is defined.
Kranthi.

BUSINESS PROCESS FLOW (BPF) TASK SETUP - CURRENT VIEW OPTIONS

This article explains a few findings regarding the options on Current View Type for setting up Business Process Flow tasks and will discuss BPC for Excel, Data Manager and BPC Web tasks.
Future posts will cover more tasks.
This is valid for 5.x versions only.
IMPORTANT NOTE:
DATA MANAGER PACKAGES
    Data Manager Packages tasks such as Run Specific Package, Run User Package are not integrated
    with the Current View Type selection. Therefore, the options Inherit from Data Region, Inherit from
    Current View or Member Lookup does not work on Data Manager Packages. This is due to the diversity of Data Manager Packages, such as Import, Export, Clear, Default Formulas, each of them requiring a complete different set of parameters, some of them not related to the Current View.
1. INHERIT FROM DATA REGION
Once you choose to Open a BPF from BPC for Excel, you are prompted to choose the Data
Region. Upon setting the desired Data Region, the Current View is changed
accordingly on BPC Web.
    OPEN TEMPLATE / REPORT LIBRARY / SCHEDULE LIBRARY
    If a step is defined as Open Template/Report Library/Schedule Library
    and INHERIT FROM DATA REGION is set to one (or more) of the Data Region
    dimensions, the Current View on BPC for Excel should change to match
    the settings done Data Region settings, being the same as the one on BPC Web.
    SET WORK STATUS
    Same as above.
2. INHERIT FROM CURRENT VIEW
    OPEN TEMPLATE / REPORT LIBRARY / SCHEDULE LIBRARY
    If a step is defined as Open Template/Report Library/Schedule Library and INHERIT FROM
    CURRENT VIEW is set to one (or more) dimensions, the report will pickup the Current View
    from BPC Web and BPC for Excel should change to match the Current View,
    being the same as the one on BPC Web.
    Example:
    1. Log on to BPC Admin on ApShell -> Manage Application Sets;
    2. Go to Business Process Flows -> Budgeting Process;
    3. Grant access to the BPF to your test user;
    4. Check Sub-Step 1 of Step 1 - Check Budget Data. This steps has a
       INHERIT FROM CURRENT VIEW setup (ENTITY).
    5. Log on to BPC Web on ApShell;
    6. Go to Open a Business Process Flow and choose Budgeting Process;
    7. Choose the desired Data Region;
    8. On BPC Web, verify the value setup for ENTITY on the Current View;
    9. Open the Check Budget Data;
    10. The ENTITY on the Current View will be set up accordingly to what
        was set on BPC Web.
    SET WORK STATUS
    Same as above.
3. MEMBER LOOKUP
    OPEN TEMPLATE / REPORT LIBRARY / SCHEDULE LIBRARY
    If a step is defined as Open Template/Report Library/Schedule Library and MEMBER LOOKUP
    is set to one (or more) dimensions, the report will set the Current View
    on BPC for Excel to the member that was configured.
    Example:
    1. Log on to BPC Admin on ApShell -> Manage Application Sets;
    2. Go to Business Process Flows -> Budgeting Process;
    3. Grant access to the BPF to your test user;
    4. Check Sub-Step 1 of Step 1 - Check Budget Data. This steps has a
       MEMBER LOOKUP setup (CATEGORY).
    5. Log on to BPC Web on ApShell;
    6. Go to Open a Business Process Flow and choose Budgeting Process;
    7. Choose the desired Data Region;
    8. On BPC Web, verify the value setup for CATEGORY on the Current View;
    9. Open the Check Budget Data;
    10. The CATEGORY on the Current View will be set up accordingly to what
        was set on the Task configuration, in other words, there should be BUDGET set
        on the Current View.
    SET WORK STATUS
    Same as above.
REFERENCES
This is an unofficial addendum for the SAP BPC 5.1 ADMINISTRATION USER'S GUIDE on:
PAGE 54 - Managing Business Process Flows
PAGE 57 - Adding new business process flows -> To add a step -> Select the current view type
SAP BPC 5.1 ADMINISTRATION USER'S GUIDE can be found on [BPC Instalation Guides and User Guides|http://service.sap.com/instguidescpm-bpc].
Edited by: Gustavo Bortoloti on Dec 15, 2008 6:48 PM

Hi Gustavo Bortoloti,
That's right, the SAP BPC version 5.x SP x not have the specific setting.
Thanks,
Wandi Sutandi

Business Process Flows for Oracle Cloud

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