Determination Server & Custom UI Integration

Hi All,
I have a few questions on Determination Server & an Custom UI using SOAP webservice call
Consider the following rule base
The Top level attr is complete if
Mid level attr A is complete and
Mid level attr B is compete
Mid level attr A is complete if
Base level attr A-1 is complete
Mid level attr B is complete if
Base level attr B-1 is complete
{code}
*Q1- Not including all attr in the web service call*
If a webservice call is made with only the attributes A-1,B-1 and Top level Attr in the initial web service call I'm I correct in assuming the interview wont go anywhere as the UI needs to have knowledge of Mid level A,B attr albeit they are unknown initially.. is the result an error thrown by the determination server or will it simply hang?
*Q2- Including an attr not in the rule base*
What would happen if in the web service call consists of attri that are not in the rule base i.e. A-1,B-1,Mid-attr A, Mid-attr-B, Top level Attr and an additional MyRandom Attr. (what are the implication of this random attr would the determination throw an error)?
*Q3- Prepopulating Entities in UI*
Assume we have prepopulated Entities in the UI for the rule base. is there a way of restricting OPA in creating more entities in the interview screen?
Hope they made sense
Cheers

Q1- Not including all attr in the web service call
If a webservice call is made with only the attributes A-1,B-1 and Top level Attr in the initial web service call I'm I correct in assuming the interview wont go anywhere as the UI needs to have knowledge of Mid level A,B attr albeit they are unknown initially.. is the result an error thrown by the determination server or will it simply hang?
The only base level attributes in these rules are A-1 and B-1, and it will reason in the following way:
- Mid A and Mid B are complete becase A-1, B-1 are complete
- Top level attr is complete because Mid A and Mid B are complete.
.. or not if A-1 or B-1 are set to false.
In general, the determinations server doesn't hang, and doesn't return an error just because it hasn't collected enough information. In the case of an assess it just returns unknown, in the case of the interview service it returns the next screen needed to resolve the goal.
Q2- Including an attr not in the rule base
What would happen if in the web service call consists of attri that are not in the rule base i.e. A-1,B-1,Mid-attr A, Mid-attr-B, Top level Attr and an additional MyRandom Attr. (what are the implication of this random attr would the determination throw an error)?
That will result in an error. You should not send attributes to the Determinations Server that do not exist.
>
Q3- Prepopulating Entities in UI
Assume we have prepopulated Entities in the UI for the rule base. is there a way of restricting OPA in creating more entities in the interview screen? I don't think so. With the Web Determinations, an user can always get to the entity collect screen.

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Hi
I created the rule using Oracle Policy Modeling (OPM). Then built and deployed with Embedded Tomcat web determination server. Successfully done it.
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Edited by: frank.hampshire on Dec 13, 2012 11:35 AM

Defining Account Determination for Real-Time Integr

Dear all,
I haven't understood yet about Account determination for the real-time integration of Controlling (CO) with Financial Accounting (FI).
Please tell accounting process that use this account. And give me a detail example.
Thanks so much
Minhtb

Hello
This is the new feature in New GL accounting
During allocations in Controlling, most of the postings created do not affect Financial Accounting. These postings do not update any G/L account transaction figures; they are postings within Controlling. If, however, an allocation in Controlling leads to a change in the functional area or any other characteristic (such as Profit Center or Segment) that is relevant for evaluations in Financial Accounting, a shift occurs between the affected items in the profit and loss statement. For this reason, this information has to be transferred to Financial Accounting. This reconciliation between Controlling and Financial Accounting takes place by means of real-time integration.
As a result of real-time integration, all Controlling documents that are relevant for General Ledger Accounting are transferred from Controlling to General Ledger Accounting in real time. This means that Financial Accounting is always reconciled with Controlling.
A document is created in Financial Accounting for each posting in Controlling. This means that the detailed information contained in the CO documents is always available in reports in New General Ledger Accounting. This information can be sorted by the following, for example:
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●     Cost center
●     Internal order
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If, however, you do not set the Reconciliation Ledger Active indicator in Customizing for the controlling area, you cannot use the reports belonging to report groups 5A* (5AA1-5AW1). You set this indicator in Customizing for Controlling under General Controlling ® Organization ® Maintain Controlling Area. The reconciliation ledger serves as the data source for reports belonging to the report groups 5A*. You find these reports in the SAP Easy Access menu under Accounting ® Controlling ® Cost Element Accounting ® Information System ® Reports for Cost and Revenue Element Accounting.
Replacement reports are available as follows:
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●     You can create additional reports in report group 5A21. You can assign the report group to any drilldown report of New General Ledger Accounting using the report-report interface.
●     From the report Financial Statements Actual/Actual Comparison, you can call up the report Cost Elements: Breakdown by Company Code. You find the report Financial Statement: Actual/Actual Comparison in the SAP Easy Access menu under Accounting ® Financial Accounting ® General Ledger ® Information System ® General Ledger Reports (New) ® Balance Sheet/Profit and Loss Statement/Cash Flow ® General ® Actual/Actual Comparisons.
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Prerequisites
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In Customizing for Financial Accounting (New), you have processed the IMG activities under Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting.
Activate real-time integration for all company codes between which you want to make CO-internal allocations.
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●      Cross-Company Code
●      Cross-Business Area
●      Cross-Functional Area
●      Cross-Fund (if you use Public Sector Management)
●      Cross-Grant (if you use Public Sector Management)
Features
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Activities
If a document could not be transferred because the posting period was blocked in Financial Accounting or no account was found, for example, the document is included in a postprocessing worklist. You need to check this worklist regularly and process any documents in it. From the SAP Easy Access menu, choose Accounting ® Financial Accounting ® General Ledger ® Corrections ®Post CO Documents to FI.
Example
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Reg
assign points if useful

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<filter type="log4net.Filter.LevelRangeFilter">
<levelMin value="WARN" />
<levelMax value="FATAL" />
</filter>
</appender>
<root>
<level value="warn"/>
<appender-ref ref="EventLogAppender"/>
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HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\Eventlog\Application
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1.     Click Start, and then click Run.
2.     In the Open text box, type regedit.
3.     Locate the following registry subkey:
HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\Eventlog
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8.     Click Find Now
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Select the /determinations-server/server/soap.asmx?wsdl link
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ERROR Oracle.Determinations.Server.DSServlet [(null)] - Invalid get request: /determinations-server/server/soap.asmx
That error should show up in the windows event log, OR you can get a message explaining why security stopped you in "logs/InfoDSLog.txt" if you used the web.config settings from above.
http://msdn.microsoft.com/en-us/library/windows/desktop/aa363648(v=vs.85).aspx
Edited by: Paul Fowler on Feb 21, 2013 9:45 AM

Thanks for sharing this information Paul.

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