Create a Rules Language process which add a XML payload

how to create a Rules Language process which add a XML payload in to the ICEPAYLOADEXT table??

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  • How to create and deploy a JSP which calls a BPEL process in JDEVELOPER

    Hi Gurus,
    I don't know how to create a JSP in JDEVELOPER which call a BPEL process. I have gone through the tutorials. Since, I am new to JDEVELOPER I need some help.
    1. How to create a JSP (I know creating application and project, also I know JSP coding)
    2. How to deploy this JSP?
    3. For the Synchronos BPEL project, the build.xml is created automatically, in this forum, I see people talking about ear war .deploy etc. How do we get them automatically created. Or do we need to create them manually. If it has to be manual some sample scripts would be of great help.
    Any help in this regard would be really great.
    Thanks in advance,
    Sankar.

    I found the following tutorial which clearly explains how to deploy J2EE apps.
    http://www.oracle.com/technology/obe/obe1013jdev/deployment/deployment.htm
    I created a simple jsp file in a project, followed the steps in the tutorial and it got deployed onto: http://localhost:9700
    For invoking BPEL process through JSP, I have reused the jsp files available in : 102.InvokingProcesses\jsp and changed the processes and input accordingly.
    Please post me a query in this thread, if any of you want any specific details.

  • To create workflow process which periodically examines one database table??

    hi.......
    plz tell me the complete details that how to create workflow process which periodically examines one database table??
    also it will send email to specific address if certain condition is not fulfilled??
    help is really appreciated
    thanks nd regards
    manish singla

    Hi,
    I'd be wary of using a WAIT activity, since this will essentially have the workflow running forever in the same SQL session. If you ever need to shutdown the database, then you would have to kill the session (or do a shutdown abort), which will rollback all the Workflow transactional data.
    I would leave the polling logic to a process outside the Workflow engine. In an Applications environment, this should be a Concurrent request. If this is standalone Workflow, then schedule something using DBMS_JOB. The job should check the database, and if necessary, initiate a new workflow to send the notification.
    If the notification does not require a response, then I would be inclined to bypass Workflow competely, and have a job which calls UTL_SMTP to send an email.
    HTH,
    Matt
    Alpha review chapters from my book "Developing With Oracle Workflow" are available on my website:
    http://www.workflowfaq.com
    http://forum.workflowfaq.com

  • Error during background processing which is created by Std.program RFBIBL00

    Hi Gurus,
         I am using standard program RFBIBL00 to generate batch session for the Tcode FB01.
         My BDC is working fine , if i choose  foreground or display error only option in SM35.But when i process the same session in 
         background it is giving error  Field BSEG-DMBTR does exist in SAPMF05A 0302.
                                 One more thing i want to point out when i process the session in forground or in display error only option
                      there i am getting information message Field BSEG-DMBTR does exist in SAPMF05A 0302. But for background due to same message  i.e (Field BSEG-DMBTR does exist in SAPMF05A 0302)  session processing is failed.
                                    Actually through ZProgram  data being uploaded  to application server. Then i am executing std. program RFBIBL00 to generate session.And  when i go to SM35 & choose the just created session for background processing,then processin i failed.
                              We have recently upgraded from 4.7 to ECC 6.0. Previously RFBIBL00 program is working fine but after upgrade it is not working.
                   Please give your valuable suggession.
    Regards,
    S C Patil.

    How are you related to this almost identical problem?
    Field BSEG-DMBTR. does not exist in the screen SAPMF05A 0302
    Thomas

  • Problem using "Create Business Rule Design Definition" utility

    Hi everyone,
    I tried to create a business rule with Headstart Utilities - Create Business Rule Design Definition (Revision 6.0.0.20) and I got the following errors :
    Errors
    Message
    Combination of Message Prefix and Message Number (SGM-ENG) does not match format AAA-NNNNN.
    Activity aborted with ORACLE internal errors.
    -1400 ORA-01400: cannot insert NULL into ("HST50"."QMS_MESSAGE_TEXT"."LANGUAGE")
    I suppose that the utility concatenate the message prefix and the language to build the error message.
    Our Oracle Designer version is 6.0.3.9.0, Headstart 2.1.2 with patch 12.4 and Developper is 6.0.5.35.3
    Any patch available?
    Regards,
    Jerome Couture

    Tim,
    Headstart should be able to check out any tables you need.
    We think we have the user settings
    done correctly, but there may be something that we
    have missed. How can we get Headstart to
    automatically check-out the table(s) for which we
    want to run the Business Rules design transformer?The user settings you need are (see also pages 5-7 and 5-10 in the Headstart User's Guide):
    - Under 'Process the following objects', choose 'Checked out by anyone'
    - Also check the check box '... also Checked In objects'
    - Choose whether you want to automatically check out with or without lock
    If this does not help, please run the utility with log level 'Debug Detailed' (can also be set in the User Preferences) and report the last few lines of the log messages. They should give an indication of why the check out does not succeed.
    Hope this helps,
    Sandra Muller

  • Create a rule using a flow

    Can anybody help me to create a rule in OPA for the flow mentioned below. How can I make use of rule loop for the flow?
    Step #     Activity (with Description) Goto
    1     Update beneficiary info (if applicable) in the Elevation
    spreadsheet for beneficiary account elevation for DB & HW benefits and send for processing. Step 2
    2     Did batch produce rejects? (Yes/No) If Yes then step3 and If No then step5
    3     Research reason for elevation reject ? Step 4
    4     Resolve issue and update Elevation Spreadsheet ? Step 1
    5     Create Life Event in HW Survivors Account to assign coverage to Survivor. Goto death initiation flow(//death initiation is some other flow//)
    Please tell how can I create a rule for this flow?
    Edited by: 902867 on Dec 16, 2011 8:25 AM
    Edited by: 902867 on Dec 16, 2011 8:27 AM

    Generally speaking rules should be declarative, not "flows" or "loops" (which would be procedural rather than declarative). Declarative (natural language) rules are generally specified in the following format: Do/Decide something if ...
    This format enables rule authors to specify complete truths/policies without having to consider how the other hows, whats, whens that are required when specifying flows or procedures (which often assume something else happened first or will happen later and therefore require the author to check / ensure that those assumptions still hold whenever a policy requires a change).
    Getting back closer to your question, I would suggest the following:
    Assume the "Send for processing" bit is the external application deciding to consult OPA to make a determination. The external app sends in the relevant data. The rulebase might contain rules similar to the following:
    rejects were produced if ...
    <something> is rejected (what is the thing being rejected and should the rules specify the conditions under which the something is rejected)
    the <something> should be investigated due to a rejection if
    the something is rejected (you might care about which reasons in your rules?)
    the survivor is assigned the coverage if
    rejects were not produced and (what other conditions specify when to assign a specific coverage to a specific survivor?)
    the death initiation flow should be initiated if
    the survivor is assigned the coverage
    One thing to keep in mind with declarative specification of rules / policies is that the order of the rules in the rule documents does not matter (i.e. the author need not be concerned with the order of specified rules nor order in which the rules will be evaluated). All decisions which can be made based on available data will be made and only those rules that can reach a definitive conclusion based on the data will "execute" and reach the conclusion specified in the rule.
    Hope this helps ...
    BTW - The OPM help and available training on the products provide a significant amount of content on how to approach writing rules (vs. traditional procedural / flow based coding). A few quick examples from the Oracle Policy Modeling Help: "What is a rule?" and it's related links, the topic "Rule principles for Oracle Policy Modeling", etc.

  • U2018Ea unit of measure has not been created in the language ES u2018in srm

    Dear Friends,
    I have checked in ECC & SRM in table T006A (UOM languages). UOM "EA" is defined in ES (Spanish).
    Also in comm_hierarchy also i  chked for product category language maintenance and found maintained in EN,ES languages.
    u2018Ea unit of measure has not been created in the language ES u2018
    I have tried with sapanish (international sort,dominic,traditional sort)& rest of spanish spoken country languages but i am getting the same error.( IE- tools-general-languages & refreshed the page). u2018Ea unit of measure has not been created in the language ES u2018
    Regards,
    William

    Hi Willam,
    When are you getting this error ? i.e. while creation of shopping cart or process purchase order..
    I believe this issue is due to creation of UOM..which means EA UOM should be created with EA language.
    For further details please have a look on
    http://wiki.sdn.sap.com/wiki/display/SI/UnitofMeasurerelatedsettingsinSAP
    where they have specified that "Maintain UOM in different languages by logging to the system with different logon language"
    Kindly confirm.
    Thanks
    Rajesh K

  • How to create business rules from Jdeveloper 10.1.3.1.0

    Dear Experts
    Can I able to create Oracle Business rules from My JDeveloper 10.1.3.1.0. Using this link They are creating repositories, rule sets for their BPEL process, But in my version I cant found <BPEL components> under component palette. Why these features are missing, to get those additional features what I have to do.. ? Please suggest your best for me.
    Also Is it possible to build business rules from java sdk & from rule author..? If so means what is the difference, which one is having advantage.
    Thanks,
    Rajesh

    http://download.oracle.com/docs/cd/B31017_01/integrate.1013/b28981/decision.htm

  • Create a rule to delete older messages in a folder

    I'm finding housekeeping in my Mac Mail time consuming and wanted to create a rule for a particular folder to delete messages older than say 2 weeks. I've tried googling and looking around for help but I can't find much.
    I also have another issues I have a iMac and a Macbook pro and find I have to manage 2 inboxes, how does everyone else do this if I have read a message on my macbook pro why do I then have to see it as unread on my iMac.  My machines are setup for syncing and I have a mobile me account?  This should be so much easier.  Am hoping iCloud might solve this, I only want to read an e-mail once.
    I'm now on Lion, any help or advice would really be appreciated.
    Thanks
    Catherine

    Rules apply automatically only to new, incoming messages. It is easy enough to make a rule to delete old messages, but you would have to run it manually. (To create a rule, go to the Rules pane in Mail Preferences. The process is pretty self-explanatory, and much easier to do than to explain.)
    Your Inbox behavior is exactly the way a POP account works — your email program simply downloads messages from the server. The server has no idea which messages you have or have not read. If your mail service provides IMAP, that is what you want. Set up an IMAP account, if you can, and deactivate the POP account. Not all email providers include IMAP, however.

  • Create a rule in Rule Editor using a function module

    Hello all,
    I want to create a rule using Rule Editor.
    As the requirements are complex, I created a function module; and I want the rule to call the function module
    My company already done this in the past, but the function module was supposed to fill a composition
    Here, it is a little bit different because I want the function module to fill characteristics in a property. I've tried to create the rule on rule editor which will call the function module but is doesn't work
    Have some of you already used rule editor with a function module?
    If yes, can you tell me if there are some "mandatory" parameters to add in Rule Editor to allow it to work?
    Thanks for your help on this topic
    Regards
    Stephanie

    Hi,
    There is well defined pdf is exist on google. please search and help yourself.
    Use google search term "How to Write a Routine for 0CALDAY in infopackage selections".
    Let me help you how to find it.
    Let me google that for you
    Thanks

  • How to create incident rule for SOA composite faulted instances

    Hi Experts,
    How can I create an incident rule for creating an incident when a SOA composite instance goes faulted. I want to notify the administrator when any of the SOA composite instance gets faulted but I am not able to undestand in my incident rule what type of event should be used,in-short I am not able to understand how can I create a rule for eveluating SOA composite faulted instances.
    I am posting this query third time here. Please suggest me a solution or is this a limitation of OEM 12c Cloud Control ?
    Please help...its eally urgent!!!

    Creating Incident rules is a very simple process as long as you know what event you wanna create your rule one. In your case specifically, its even more simple since you already know your target type and metric name.
    Steps:
    1) Create a rule set.
    2) On the same page hit "Targets" tab and select "All target types" and select "SOA Composite" from the target type list.
    3) Now hit "Rules" tab and then hot "Create" and then select first radio button - "Incoming events" since you wanna wrap SOA composite fault metric alert event into a rule.
    4) Now select "Type" and select "Metric Alert"
    5) Now since you are interested in a "specific event" - SOA composite fault metric alert event, select that radio button and hit "Add"
    6) From the "Target Type" dropdown, select "SOA Composite" target type and type "%Fault%" in the Metric name textbox and hit Search.
    7) Select you Metric name and select you severity as you wish.
    8) Add Actions - create notification, emails etc. (Refer docs to understand how best you can use these options as needed)
    9) Save your rule and save your Rule set.
    You have a rule (Make sure its enabled) that will execute your specified actions when any SOA Composite will breach your the selected metric (Fault metric in your case)

  • Checking Rule for Process Order

    Hi Guys
    I am using the standard checking rule for Process Order while releasing. This rule considers the quality blocked stock also as available stock and thus release the Process Order.
    However the client does not want to include the quality block stock for process order. My question is:
    1. If I create a checking rule which does not consider quality stock as available, and attach it to release of Process Order, will it make any change in MRP run?
    2. Is there a means to show a warning message while release of process order to show the stock is in quality block state?
    3. Is there any other means to alarm or warn the user before release of Process order about the material quality block state?
    Appreciate you help / suggestion on this
    Thanks in advance
    Rahul

    Hi,
    Regards the stocks during MRP run, you can do it in tow areas
    1. In OPPI, you can define whether Stockin transfer/blocked/restricted stocks can be taken into account for MRP run.
    2. You can exclude storage locations in MRP run and assign the MRP storage location indicator as 1 in MRP 4 view.
    Apart from this the MRP will consider all stocks and requirements.
    If you don't want to consider QI stock (for ex) then you can convert them as blocked stocks or you can move to a storage location which is not assigned to the MRP.
    Thanks,
    JK

  • Unable to see video & audio tracks as shown in "Create a sequence or timeline and add audio"

    hi,
    I'm on the https://helpx.adobe.com/creative-cloud/learn/start/premiere.html page trying to work through the Create a sequence or timeline and add audio tutorial
    And cannot see the Video & Audio, as shown in the bottom right sub-window
    I'm using a trial version of Premier pro CC downloaded yesterday. On my mac mini running 10.9.2
    does anyone know how to fix this problem?
    thanks
    david
    I am able to hear the audio.
    Message was edited by: spottedsilvertabby

    Hi,
    Error 7 is when a router or the connection to the router is broken in some way.
    Some devices have features such as Denial Of Service protection (DoS) that cut a particular Internet Port when it thinks too much data is coming (Presuming it is an attack.)
    iChat 5 in Leopard is not capped by the System Preferences > Quicktime Streaming speed (which we used to suggest was set at 1.5Mbps)
    It now sees your whole Connection speed and your Upload may be much faster than this.
    Your Download is likely to be much faster. However iChat will tend to operate at the lower figure of your Upload.
    DoS features are threshold based.
    You may now be bumping in to this Threshold where you were not before.
    SPI (Stateful packet Inspection) does a different job but has the same effect when it is overloaded by the speed of the data.
    If you have either of these features, turn them Off (Disable them)
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  • GR/IR expenses not affected with the settlement rule run process in the GL

    <i><b>Please neglect by previous post with the same title</b></i>
    There is a problem I face while running the settlement rule process related to internal orders on the GR/IR expenses.
    According to the internal order settlement rule every expense associated to an Internal order no. whether its an account payable or manual journal accounts it should be settled (distributed) on the cost centers specified in each internal order after the monthly settlement run process is done through T.Code "KO8G", and this actually happens on the entries that are booked manually through T.Code "FB50", but the GR/IR entries is the biggest problem, it didn't reflect the settlement rule distributions in the GL it just gives me the original transaction once its was automatically created through T.Code "MIGO" they are only allocated to a one profit center with no cost center and without being distributed to a multiple cost centers according to the distribution strategy.
    After a long search I found that the cost center distribution occurred only on a secondary none GL account named A&P Settlement (720010), all GR/IR expenses was settled correctly only on this account not through the ordinary GL accounts (e.g. Gifts, printed materials) and of course the correct distribution didn't appear in the GL,
    So is there a transaction or any way to allocate the GR/IR expenses to there correct cost centers with the correct cost element in the GL?
    Is there anything to do with the GR/IR calculation that depends on quantity base not value base?
    <i><b>The Process as follows:</b></i>
    (<b>1) Creating Internal order with a settlement rule (E.g. Cost center 1 (50%) Cost center 2 (50%)</b>
    <b>2) Creating a purchase order associated to an internal order</b>
    <b>3) The Goods received and creating the GR transaction T.Code "MIGO"</b>
    Acc/DR Expenses accounts
    Acc/CR GI/IR Account 400301
    Profit enter ###### (eg. 111177)
    Cost Center <blank>
    Internal order no. ####### (e.g. 9810512)
    <b>
    4) Closing the GR/IR accounts when receiving the invoice T.Code "MIRO"</b>
    <b>When we receive vendor invoice:</b>
    Acc/Dr GI/IR Account 400301
    Acc/Cr Vendor Account
    Profit enter ###### (eg. 111177)
    Cost Center <blank>
    Internal order no. ####### (e.g. 9810512)
    <b>5) Performing the Internal order settlement rule run process</b>
    <b>(N.B.</b> By entering the report of the cost center (Actual/Plan/ Variance) T.Code S_ALR_87013611
    I found that GR/IR expenses was not charged on the concerned cost centers as shown in the GL <b>)</b>
    <b>Your Reply is highly appreciated</b>

    Thanks for your kind reply,
    But is there a way solve this problem?
    And what is the use of leaving a field in the account assignment tab for an internal order while creating a PO and it will not take advantage of the settlement rule????????
    And as you know the internal order settlement is a way to create a multiple account assignment
    Can we solve the problem by making an automatic fake transaction that reverse the value of the GR/IR and creating another transaction can apply on it the settlement rule??
    You know that settlement rule process is one of the best features in the SAP system it save time and effort to make distributions manually

  • Error in Creating WS Rule (Manual)

    Hi,
    I face a customizing error reading 'Customizing Error in Work Schedule Rule 2 T2 01 WSRTAP2 ' while creating WS Rule. Details are as below:
    I. Public holidays - Independence Day, Gandhi Jayanti & Republic Day with fixed data were created & then assigned to public holiday calendar T2 which was copied from entity IN in the public holiday calendar list & then customized
    II. The Public Holiday calendar T2 was then assigned to Personnel Area TRS2 & subarea HRA0 through the following IMG Path: Time Management -> Work Schedule Rules & Work Schedules -> Define Groupings for Public Holiday Calendar
    III. PSA Grouping 01 assinged to Personnel Area TRS2 & PSA HRA0 through the following IMG Path: Time Management -> Work Schedules -> Personnel Subarea Groupings -> Group PSAs for the Work Schedules
    IV. Break TAP2 with Grouping 01 & 9.0 hrs as working hrs created as a new entry for working days
    V. Defining a Daily Work Schedule:
    1. A Daily WS named WST2 was created as a new entry with following details & through its IMG Path (Time Mgmt -> Work Schedules -> Daily Work Schedules -> Define Daily Work Schedules): DWS Grouping = 01, Daily Work Schedule Code: WST2, DWS Selection Rule = 01, Planned Working Hours = 09.00 hrs, Planned Working Time = 09:00 to 18:00, Begin Tolerance = 08:50 to 09:10, End Tolerance = 17:50 to 18:10, Work break Schedule = TAP2, Daily WS Class = 1, Reaction to Overtime = W (Warning), Break Assigned = TAP2
    2. Another DWS named WOT2 with no planned working hours created as a new entry for weekly offs with same properties as for Daily WS WST2
    VI. Generating a Period Work Schedule:
    1. DWS WST2 assigned for week days starting from day 001 and DWS WOT2 assigned to week off (day 007) to the Period WS named PWST with PWS Grouping 01, Week No. 001
    VII. Generating WS Rule:
    1. Defined ESG Groupings from the IMG Path: Time Mgmt -> Work Schedules -> WS Rule & WS -> Define Employee Subgroup Groupings & assigned ES Grouping 2 (Salaried Staff)
    2. Country Grouping 40 (for India) assigned as country crouping (Determine Work Area Entry window) to Group Ee Subgroups for Work Schedules & ESGGrouping 2 assigned to employee subgroup T (Active, Monthly Salaried)
    3. Defining Groupings for Public holiday Calendar: (IMG: Time Mgmt -> Work Schedules -> WS Rules & WS -> Define Groupings for Public Holiday Celendar): Calendar T2 has already been assigned to personnel area TRS2
    VII. Set Work Schedule Rules & Work Schedules:
    1. WSRTAP2 being generated as WS rule with PS Grouping 01, Holiday Calendar T2, Daily Working Hrs 9.00, Weekly working days 06, Weekly working hrs 54, Montly working hrs 234.00, Annual Working Hours 2808.00 & PWST as the period work schedule.
    VIII. Generating WS Manually (IMG Path: Time Management -> Work Schedule -> WS Rules & WS -> Generate WS Manually)
    1. Ee Subgrouping: 2 (Salaried)
    2. Holiday Calendar: T2
    3. PSA Grouping: 01
    4. WS Rule: WST2
    5. Period: 022010 to 129999
    ERROR
    'Customizing Error in Work Schedule Rule 2 T2 01 WSRTAP2 
    type this error in search forum   There are lot of threads relateing to this issue
    Some where Grouping problem of the below
    1. Ee Subgrouping: 2 (Salaried)
    2. Holiday Calendar: T2
    3. PSA Grouping: 01
    4. WS Rule: WST2
    Edited by: Sikindar on Mar 28, 2010 9:27 PM

    Appreciate your feedback on this. This error comes on weblogic 10.3
    Thanks
    Hareendra

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