EBS's SSO: license for EBS Access Gate

Hello,
We're using EBS 12. Hereafter, we will perform SSO which integrated with AD.
I understand that WebLogic Server is required for EBS AccessGate, and I have one question about neccesary license for this module.
Question:
Can we use EBS AccessGate by WebLogic Server Basic license?
AFIAK, WebLogic Server Basic license is bundled in iASEE.
Thanks.

Hussein -
There are 12 invalid objects in the Apps schema :
APPS     BIC_OPPORTUNITIES_MV     28-FEB-12     348787
APPS     ENI_DBI_CO_ALL_MV     02-MAR-12     360676
APPS     XXATS_INO_UTILS     02-MAR-12     415615
APPS     BES_BPEL_OMFF_EVENT     02-MAR-12     445590
APPS     BES_BPEL_OMFF     02-MAR-12     445605
APPS     RAISE_BPEL_AIA_EVENT     02-MAR-12     473408
APPS     BPEL_SDSDF     02-MAR-12     473993
APPS     BPEL_SDSDF     02-MAR-12     473994
APPS     OE_AUDIT_ATTR_DESC_V     02-MAR-12     224238
APPS     FND_SSO_MANAGER     02-MAR-12     301088
APPS     CS_WF_ACTIVITIES_PKG     02-MAR-12     304594
APPS     ENI_DBI_CO_OBJIDS_MV     28-FEB-12     318093
Could any of these be the issue. If they are the issue how do you recommend i fix them.

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    Is XML Publisher 5.6.3 available for EBS 11.5.10.2?
    If yes then where is this?
    Thanks
    RT

    Hi Paul
    1. Yes,
    http://www.oracle.com/technology/software/products/publishing/index.html
    BI Publisher Desktop 10.1.3.2.1 for Microsoft Windows this is the 5.6.3 release in the guise of 10.1.3.2.1
    2. Yes, but with some caveats. Im going to document in a few days on theblog.
    Regards, Tim

  • F-03 clearing for EBS entries

    Hi friends,
    Kindly explain some body how to clear f-03 bank sub accounts
    When we  cleared the outgoing payment f-58 entry must be
    Vedor A/C Dr
    Bank outgoning A/C
    After posted the document the check information is available at environment level
    When we are uploading the EBS the entry
    Bank outgoing a/c
    TO main bank a/c
    Later we are clearing the bank sub accounts on f-03 manually
    For EBS entries entries check information is available at text level
    But we want the check information for f-58
    1. How to get the check information at line item level for f-58 entries
    2. can anybody explain how the general clearing is happen in sap for  EBS entries  other than the check reference(other options)
    Thanks in advance
    Regards,
    Jyothi

    Hi,
    FOr the reconciliation purpose you can use the reference field or assignment field.
    if the client is not using the assignment field for any other purposes
    then go to FCHU create the reference for check from  the payment document
    enter the company code, house bank and Account ID Choose any one
    either Reference/ Assignment field/Reference 3.
    choose any one of this 3 fields and excute, then check no will be generated for the payment documents
    manually this field to be updated for the customer payment douments.
    Then do the EBS.
    Regards,
    Padma

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