Calling ESB flow to ESB flow

as anyone been able to call one ESB flow (flow B) from another ESB flow (flow A)using the SOAP Service Adapter?
I would like to be able to simply specify the "Location" property of the SOAP Service adapter in flow A after deployment, where the "Location" would be the service endpoint address of flow B. However, even after setting the proper virtual host information, I have not been able to execute this successfully. The only way I could find was to specify the runtime WSDL address in JDeveloper (http://....?wsdl) of flow B, and then deploy. However, this is a bit inflexible if you simply want to chnage the address of flow B without having to redeploy.
Any ideas would be greatly appreciated..

Can you describe how you specified the RT WSDL address and what you set it to? You should look at the "Endpoint Properties" sample in the samples zip on http://otn.oracle.com/goto/esb if you haven't already.
1 thing to note where this implementation differs from BPEL is that this is ONLY for the service RT location and NOT the actual WSDL itself so in your case, the SOAP SVC will continue to try and access the original WSDL location at startup which may not be available. The best practice for dealing with this is to import the external WSDL file into the project so it accesses it from the local webdav/slide repository.

Similar Messages

  • Error while calling a procedure from ESB

    Hi,
    I am calling a procedure from ESB using DB adapter. and in the routing rules i am mapping the i/p values for schema to procedure input variables using mappings(transformation) but the values are going as null to the procedure call.
    Please help me out.
    The exception follows...
    An unhandled exception has been thrown in the ESB system. The exception reported is: "org.collaxa.thirdparty.apache.wsif.WSIFException: esb:///ESB_Projects/ESB-Issues_issue3/db3.wsdl [ db3_ptt::db3(InputParameters,OutputParameters) ] - WSIF JCA Execute of operation 'db3' failed due to: Error while trying to prepare and execute an API.
    An error occurred while preparing and executing the SYSTEM.INSERT_ISSUE_PROC API. Cause: java.sql.SQLException: ORA-01400: cannot insert NULL into ("SYSTEM"."ISSUES"."ISSUE_NAME")
    ORA-06512: at "SYSTEM.INSERT_ISSUE_PROC", line 16
    ORA-06512: at line 1
    [Caused by: ORA-01400: cannot insert NULL into ("SYSTEM"."ISSUES"."ISSUE_NAME")
    ORA-06512: at "SYSTEM.INSERT_ISSUE_PROC", line 16                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

    This is likely being caused by a problem that we've seen a number of times. You'll have namespace issues and problems with NULLs if your JDev is 10.1.3.1 and SOA is 10.1.3.3 (or vice-versa). You MUST synchronize JDev 10.1.3.3 (or higher) with SOA 10.1.3.3 (or higher). It doesn't matter if you mix 10.1.3.3 and 10.1.3.4. You just need to get away from 10.1.3.1.

  • How to Call an ADF Bounded Task Flow Located in Another Web Application

    Hi.
    I'm working in JDev 11G TP3.
    I've read the section from the 11G documentation on Working with Task Flow Activities,
    specifically the section 15.5.3 on How to Call an ADF Bounded Task Flow Located in Another Web Application.
    I've followed the instructions but still can not seem to call another task flow in another application correctly.
    Can someone send a small example specifying how the (TaskFlow Reference) section
    should be filled in, and just a general simple outline of process to set the whole process up.
    Thanks

    Your EL for the remote-app-url needs to return something like this
    "http://www.acme.com:80/myapp/faces/adf.task-flow"
    where "http://www.acme.com:80/myapp/faces" is the root of the url you'd normally use to access the remote application.
    I filed two bugs:
    bug 6944247 to improve the documentation
    bug 6944246 to fix the fact that you currently have to specify the 'adf.task-flow' part. You shouldn't need to do that. But doing so for now will get it to work.

  • Need two calls to my BPEL/ESB process

    Hi !
    I'm doing an integration where the source system can't product all data needed in one call.
    (They have ready made interfaces)
    So step one is to create a call to my process with personal data, such as name, birth date.
    Next step is to create a call with employment data with salary data.
    How do I create a process like that in the best way. Is it ESB or BPEL.
    Is it possible at all ?

    Hi,
    Yes it is possible. Because you are pulling data you will need a caller process. You can not do this in ESB alone because ESB itself is passive, so BPEL would be in place.
    I assume the interfaces are already implemented as (a) web service(s) or adapter(s).
    Create a BPEL process and in it you create (a) partnerlink(s) for the interfaces. Next, drag 2 invoke activities into the process. The first invoke retrieves the 1st message (personal data), the second invoke retrieves the employment data.
    Something like this (assign activities left out for clarity):
          |
          |
       [invoke1] <-----  partnerlink to retrieve personal data
          |
          |
       [invoke2] <-----  partnerlink to retrieve employment data
          |
         ...

  • Calling Service Control from Page Flow

    In Workshop for Weblogic Platform v10.0, we have a web service control in a page flow.
    Although the web service call succeeds (as evidenced by a TcpMon monitor), the control method always returns null.
    I'm guessing that although the call looks synchronous, it's actually behaving asynchronously - returning immediately with null.
    Is this perhaps related to the particulars of calling controls from a Page Flow environment? Is it a bug in v10 of Workshop (Eclipse-based?
    Thanks for any ideas!
    - Rob
    ps: Here's the control interface and using class:
    package controls;
    import com.bea.control.ServiceControl;
    import org.apache.beehive.controls.api.events.EventSet;
    import org.apache.beehive.controls.api.bean.ControlExtension;
    @ServiceControl.Location(urls = {"http://LECAP1.lan.us.ray.com:9905/xsltTransform_vs0"})
    @ServiceControl.HttpSoapProtocol
    @ServiceControl.SOAPBinding(style = ServiceControl.SOAPBinding.Style.DOCUMENT, use = ServiceControl.SOAPBinding.Use.LITERAL, parameterStyle = ServiceControl.SOAPBinding.ParameterStyle.BARE)
    @ServiceControl.WSDL(resourcePath = "controls/cesXsltTransform.wsdl", service = "xsltTransform_vs0")
    @ControlExtension
    public interface xsltTransform_vs0ServiceControl extends ServiceControl
    static final long serialVersionUID = 1L;
    public java.lang.String xmlTransform(com.raytheon.schemas.ces.transformationservices.xmlschema.schema.TransformInput transformInput_arg);
    /** This event set interface provides support for the onAsyncFailure event.
    @EventSet(unicast=true)
    public interface Callback extends ServiceControl.Callback {};
    @Control
    private xsltTransform_vs0ServiceControl xsltTransform_vs0ServiceControl1;
    com.raytheon.schemas.ces.transformationservices.xmlschema.schema.TransformInput transformInput_arg = form
                        .getTransformInput_arg();
    String xmlTransformResult = xsltTransform_vs0ServiceControl1
                        .xmlTransform(transformInput_arg);

    Strange -- the PageFlowJspFilter adds no-cache headers to the response, so
    if you're forwarding to a JSP from the action, then the browser shouldn't be
    caching the result. What's in the URL bar in the case where your request is
    getting cached?
    "Neeraj Harlalka" <[email protected]> wrote in message
    news:3ff993bd$[email protected]..
    >
    Richard -
    Ok. I dug deeper into the issue and now my problem is that although theaction
    is getting called correctly, it seems to execute from a cache. The actiondoes
    not get executed the second time.
    Any ideas?
    Neeraj
    "Richard Feit" <[email protected]> wrote:
    Hmm... I'm not sure why you'd get that. Can you post the relevant JSP
    code?
    Also, are you able to hit the other page flow directly from a browser?
    Rich
    "Neeraj Harlalka" <[email protected]> wrote in message
    news:[email protected]..
    Hi Richard -
    I get an error saying cannot find the begin.do action.
    Thanks
    Neeraj
    Richard Feit" <[email protected]> wrote:
    Hello Neeraj,
    This should work:
    <netui:anchor
    href="/someOtherFlow/SomeOtherFlowController.jpf">someOtherFlowController.
    j
    p
    f</netui:anchor>
    What happens when you do this?
    Rich
    "Neeraj Harlalka" <[email protected]> wrote in message
    news:3fda39df$[email protected]..
    I read the other posts on how to call one page flow from a jsp
    that
    belongs to
    another pageflow. However the last suggestion posted - use the netuianchor tag
    with href, also does not work.
    Any other solution?
    Thanks
    Neeraj

  • How to setup PCG Flow Rule Process flow with Business Event subscription

    Hi,
    How to setup PCG Flow Rule Process flow with Business Event subscription type?
    When should Business Events be used?
    The latest user guide does not provide ay information on this functionality of Flow rules.
    Thanks

    You should find it's usage noted in the new PCG user guide on page 3-26 under the heading "Configuring Workflow/Event Rules". This way you can have a Flow Rule call a business event component or a workflow. This would be kicked off within a process flow as one of the steps.
    I hope that helps.

  • SD FLOW AND MM FLOW

    Hi All,
    can any one explain regarding SD FLOW AND MM FLOW clrearly..
    urgent.
    rgdsm

    Hi
    SD FLOW
    SD Flow Cycle:
    INQUIRY ( VA11)
    |
    QUOTATION (VA21)
    |
    PURCHASE ORDER (ME21)
    |
    ORDER CONFIRMATION (VA01)
    |
    PICKING LIST – (VL36)
    |
    PACKING LIST - (VL02, VL01)
    |
    SHIPPING – (VT01)
    |
    INVOICE – (VF21, VF01)
    |
    AR
    Enquiry - Customer enquires about the Products services that were sold by a company - VA11
    Quotation - Company Gives a Quotation for the products and Services to a Customer
    Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
    VBAK: Sales Document(Header Data) (VBELN)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
          Enquiry, Quotation, Sales Order are differentiated based on Doc.
          Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
          for Quotation 'B' & for Order it is 'C'.)
    Delivery(Picking, Packing, Post Goods Issue and Shipment)->
    Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    Billing - Also company bills to the customer for those deliveries
    And in FI against this billing  Accounting doc is created.
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
          Apart from these tables there are lot of other tables which starts with
          ‘V’, but we use the following tables frequently.
    MM Cycle:
    Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51
    Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
    Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
    Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
    Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
    MB01
    Goods Issue (GI)  -> People receives their respective itesm for which they have placed the Requisitions
    Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
    Data to FI -> data will be posted to FI as per the vendor invoices
    you better go through all these links u will get all the info what ever u need
    for sd
    http://www.sapgenie.com/abap/tables_sd.htm
    Please check this SD online documents.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
    Also please check this SD links as well.
    http://help.sap.com/saphelp_47x200/helpdata/en/92/df293581dc1f79e10000009b38f889/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55f33e545a11d1a7020000e829fd11/frameset.htm
    http://www.sap-basis-abap.com/sapsd.htm
    http://www.sap-img.com/sap-sd.htm
    http://www.sapgenie.com/abap/tables_sd.htm
    http://searchsap.techtarget.com/featuredTopic/0,290042,sid21_gci961718,00.html
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/SD_tutorial.html
    All help ebooks are in PDF format here
    http://www.easymarketplace.de/online-pdfs.php
    for mm
    http://www.sapgenie.com/abap/tables_mm.htm
    http://www.sap-img.com/sap-download/sap-tables.zip
    http://www.allsaplinks.com/material_management.html
    http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
    http://www.sapfriends.com/sapstuff.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
    Reward points if useful
    Regards
    Anji

  • Flow (overview/conceptual flow) of MM

    The flow (overview/conceptual flow) of MM (from the ABAper's point of view)?

    Hi,
    MM starts with creation of purchase requsition ,it is an internal document raised inside the orgasitation.If suppose ur pc is not working you will tell this to your manager and he/she in turn need to place an order to the it dept for the new pc .this is internal doc flowing inside the organisation.this is purchse requistion.
    After the purchase requisition IT dept checks for the satndard vendors that are avaiable to buy pc like Hp,IBM,DELL.(vendor :A company which supplies parts or services to another company. also called supplier. )IF there are any standard vendors we directly place an order.
    If not IT dept will send R.F.Q(request for quotation) for the vendors and in turn vendors will send quotaion .
    After they send the quotation IT dept will compare all the quotations selects one based on the price simulation ans select one like from HP and place an purchase order .(Commercial documents used to request vendors to supply a product or service in return for payment and providing specifications and quantities. )
    after placing the purchase order goods recepit will be done based on the purchase order.(goods receipt will some times with out considering purchase order as Po will not be placed sometimes for urgent requirement)
    ->Then comes invoice verification.Invoice verification be sometimes before goods receipt also.
    Tcodes
    1)Purchase requisition ->ME51n
    2)RFQ ->ME41
    3)Quotation ->ME47
    4)Purchase order ->ME22n
    5)Goods Receipt ->MIGO
    6)Invoice verification ->MIRO
    ...Purchase Requisition --- T.code ---ME51
    2...Source List -
    T.code-----ME41
    3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
    4...Purchase Order -
    T.code -
    ME21N (To Vendor)
    (tables:Ekko,Ekpo)
    5...Goods Receipt-------T.code....MIGO
    (Tables: MKPF, MSEG)
    6...Invoice Verification----T.code...MIRO
    (Tables: BKPF , BSEG)
    7...Vendor Payment----T.code...FB60 (FI - Account Payable)
    You can get the complete list of all tables of a particular module using the following steps:
    1. Go to SE11 and press F4 in the database table column
    2. Write MM* in the Application Component column
    3. Leave the column 'max no. of hits' blank
    Sail

  • What is difference between ESB Service and ESB Service Group

    Guys please tell me What is difference between ESB System and ESB Service Group and when we use them, i mean in what condition.
    Many Thanks
    Deepak

    The use of these is explained in the ESB developers guide along with some examples in what case to use them. See: http://download-west.oracle.com/docs/cd/B31017_01/integrate.1013/b28211/esb_jdev.htm#sthref167

  • Cash Flow Statement & Funds Flow Statement

    Hi,
    Good day!
    I'm currently working on a project where I have to generate a Cash Flow Statement & Funds Flow Statement from SAP. I would just like to ask how to generate the same and what tables or databases I need to consider or check in preparing it.
    Regards,
    Nimish Agarwal

    Dear Colleagues:
    I would like to ask you if you know a Report that cover the requirement of "State of origin and application of Funds" Report. I would need an Standard Report in SAP in order not to make a Z development.
    Your Sincerely
    leonardo lopez
    FI Consultant.

  • Unable to involke ESB from another ESB

    Hi All,
    We are not able to invoke ESB from another ESB as a SOAP service.
    We are getting following error when trying to invoke.
    An unhandled exception has been thrown in the ESB system.
    The exception reported is: "org.collaxa.thirdparty.apache.wsif.WSIFException:
    ESB Dispatch failed with error Cannot get part 'rootId'.
    Part was not found in message; nested exception is:
    org.collaxa.thirdparty.apache.wsif.WSIFException: Cannot get part 'rootId'. Part was not found in message

    Have a look at Bug 5411448
    Regards,
    Senthil

  • Re: Cash flow statement&Funds flow statement

    Hi team,
         I have a requirement regarding the cash flow and funds flow .Cleint wants to see the cash flow and funds flow statement and totall outsattnding and the total fund to be consumed.We didnt immplimented treasurey.without treasury how can we retrive this report .Please do the needfull.
    Regards,
    Suma.

    Dear Colleagues:
    I would like to ask you if you know a Report that cover the requirement of "State of origin and application of Funds" Report. I would need an Standard Report in SAP in order not to make a Z development.
    Your Sincerely
    leonardo lopez
    FI Consultant.

  • Flow (overview/conceptual flow) of SD

    flow (overview/conceptual flow) of SD to be known by an ABAPer?
    (also mention all the database fieldnames to be used by an ABAPer in the different phases of SD)

    Hi
    SD tables
    Sales Order - Customer gives a Purchase order to the company agaionst which a Sales order will be raised to Customer in SAP.
    VBAK: Sales Document(Header Data) (VBELN)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
    Enquiry, Quotation, Sales Order are differentiated based on Doc.
    Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
    for Quotation 'B' & for Order it is 'C'.)
    Delivery(Picking, Packing, Post Goods Issue and Shipment)->
    Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
    Sales process
    Sales
    Inquiry - A customer’s request to a company that they provide a quotation or sales information without obligation. An inquiry can relate to materials or services, conditions and if necessary delivery dates. The sales area that accepts the inquiry becomes responsible for further processing.
    Quotation - A quotation presents the customer with a legally binding offer for delivering a product or providing a service within certain fixed conditions. This offer is legally binding for the company within a specified time period. A sales area can reply to a customer inquiry with a customer quotation or use it to refer to a business partner contact.
    Sales Order - Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time.
    The sales area that accepts the inquiry is responsible for completing the agreement.
    Create Delivery:a. Picking - The picking process involves taking goods from a storage location and staging the right quantity in a picking area where the goods will be prepared for shipping.
    b. Packing - Packing is part of delivery- and shipment processing. When you process a delivery, you can select delivery items for packing and assign them to handling units (HUs).
    c. Goods Issue - As soon as the goods leave the company, the shipping business activity is finished. This is illustrated using goods issue for outbound deliveries.
    Billing - Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing.
    Sales Order Management Transactions
    SALES ORDER PROCESSING
    Creating Sales Order - VA01
    Maintaining a Sales Order - VA02
    Displaying a Sales Order - VA03
    Releasing an Order or Delivery from Credit Hold: Non-Flooring - VKM1
    Display List of RMAs by Customer - VA05
    Confirm RMA Goods Receipt - VL02
    Generate list of open return orders for deletion - VA05
    Display Customer returns eligibility - MCSI
    Removing a Billing Block (Approving Credit/Debit Requests) - V.23
    PRICING MASTER DATA
    Create Pricing - VK11
    Creating a Sales Deal - VB21
    Maintaining a Sales Deal - VB22
    Displaying a Sales Deal - VB23
    Maintaining Prices - VK12
    Displaying Prices - VK13
    MATERIAL MASTER DATA
    Creating Material Substitution Master Data - VB11
    Maintaining/Deleting Material Substitution Master Data - VB12
    Displaying Material Substitution Master Data - VB13
    Creating a Bundled Master - MM01
    Creating a Sales BOM - CS01
    Maintaining a Sales BOM - CS02
    Displaying a Sales BOM - CS03
    CUSTOMER MASTER DATA
    Creating Partner Records - XD01
    Maintaining Customer Master Data - XD02
    Displaying Customer Master Data - XD03
    Deactivating a Partner - VD06
    CUSTOMER CREDIT INFO
    Creating/Maintaining New Customer Credit Information - FD32
    Displaying Customer Credit Information - FD33
    Blocking or Unblocking a Customer - VD05
    SHIPPING
    Creating a Delivery - VL01N
    Displaying a Delivery - VL03N
    Changing a Delivery - VL02N
    Shipment Inquiry / Display - VT03
    Adjusting Transfer Order - Confirmation Quantity - LT12
    Collectively Confirm Transfer Order - LT25
    Batch Shipment Confirmation - VL19
    PGI Reversal Cancellation - VL09
    Creating Service Provider/Carrier Master Data - XK01
    Maintaining Serive Provider/Carrier Master Data - XK02
    Displaying Service Provider/Carrier Master Data - XK03
    Maintaining Product Master/Serial # Profile/Unit of Measure/Shipping Unit - MM02
    IDoc Inquiry - WE02 / WE05
    BILLING
    Invoicing a Customer Shipment - VF01
    Reprinting an Invoice - VF31
    Releasing a Sales Order for Billing - V.23
    Creating an Invoice by Using the Billing Due List - VF04
    Checking Open Billing Documents - VF05
    Create Credit/Debit Memo - FB01
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
    (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    Billing - Also company bills to the customer for those deliveries
    And in FI against this billing Accounting doc is created.
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
    (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
    Apart from these tables there are lot of other tables which starts with
    ‘V’, but we use the following tables frequently.
    /message/3540871#3540871 [original link is broken]
    Message was edited by:
            SHESAGIRI.G

  • What is Flow in and Flow out in BI?

    Hi All,
    Could anyone tell me what is Flow in and Flow out in BI?

    Hi,
    I'd say that Flow in is when you upload some data to BI (from ECC, another BI, flat files, ...).
    And Flow out is when you extract some data from BI (to ECC, to another BI, flat files. ...).
    Regards

  • Trigger ADF page flow from ESB

    Hi
    I have couple of questions regarding ESB and ADF interactions.
    My requirement is to launch a application (similar to a payment gateway) which takes the input parameters from client and performs some processing using couple of ADF pages. After my processing is done, i would like to direct the page flow to "success" or "failure" pages. the URL's for the success and failure pages would be provided by the client in the payload before launching the application.
    1. can a ADF flow be triggered from a ESB/BPEL process ?
    2. can the client apps page flow be modified by the result of my apps processing ?
    any pointers to sample implementations or documentation would be really helpful.
    Thanks in advance
    Pradeep

    Sorry for spamming the forum..
    I thought both forums are handled by different PM's....
    For the benifit of visitors to this thread...
    Here is the link for the Question posted in the BPEL forum which was answered by clemens.
    Trigger ADF page flow from BPEL
    Pradeep

Maybe you are looking for