How to configure exhausting sick pay before STD

I would like to find out if is possible to configure exhausting sick pay hours first when an employee is placed on STD.
In essence they want to use all sick hours before the STD pay kicks in.
Thank you in advance

Were you able to successfully configure the STD in SAP Payroll? We have a similar requirement and I was wondering if you could share any information or documentation.
Thanks,
Cyndi

Similar Messages

How to configure a sick leave setup

Hello All,
I need your help that how I can do the following sick leave process setup in Oracle Payroll using Accrual Plan as some of the sick leaves are being carried over to the next years sick leave entitlement balances.
1- Employee Sick Leaves are being maintained and carried over on the basis of employee hire date anniversary year
2- The Sick Leaves entitlement per year is 90 Days but the days and their respective deduction is logically broken into three following categories
- Full Paid Time Off - 15 Days
- Half Paid Time Off - 30 Days
- Unpaid/No Pay - 45 Days
Note: We must only have one absence type - sick leave and its corresponding element
3- The Sick Leaves Carry Forward at the end of employee respective hire date anniversary should be per the following breakdown
- Full Paid Time Off - 0 to 15 Days - depending on the available balance
- Half Paid Time Off - 0 to 15 Days - depending on the available balance
- Unpaid/No Pay - 0 Days
All Carry Forward Sick is accumulated to next year’s Full Pay segment of Sick Leaves that is in every year the full pay leaves can only increase while the other two logical segments would refresh to its entitlement values
Sick Leaves Ceiling
Full Pay - 90 Days + 15 Days
Half Pay - 30 Days
No Pay - 45 Days
This means that total sick leaves balance any employee can have is (90+15+30+45) 180 Days
I need your help to setup this like
Sick Leave Accrual Plan & fastformulas for balance maintenance
Sick Leave Carry Over FastFaromulas
Sick Leave Deductions
Sick Leave deduction for employee final settlement processes
Waiting for your responses and help
Regards,
Usher

Hello Avinash,
Thanks for your input dear, it was a great help. Now when I have created these following elements and balances:
Sick Leave - Information
Sick Leave Half Paid - Deduction - Indirect Element
Sick Leave No Paid - Deduction - Indirect Element
Sick Leave Half Paid Days - Balance
Sick Leave No Paid Days - Balance
The deduction is now happening correctly, but only when there is only one sick leave entry in the current payroll period. When we enter two or more sick leaves entries in a single payroll period it is doing repeated deductions for the same paryoll period, in the first deduction it takes into account all the sick leave days but then from the second entry onwards it is also doing deduction for the respective sick leave element only.
Please tell me that how can we have only one deduction per element (llike one sick leave half pay deduction) for all entered sick leaves in a single payroll period.
Awaiting your response,
Regards,
Usher

How to configure SLiM to boot before terminal

Hi, I've just installed Archlinux for the first time in a while... it's been a while since I last used Arch and i'm having an issue with the following:
I used to be able to configure some tty5 stuff in a file I can't remember right now to be able to boot my computer directly into my display manager without having to see the login prompt from the terminal. I know it's kind of sillo to get bothered by something like this, but I'd really like to know if there is a way now with systemd to do the same.
PS: My computer DOES boot into SLiM without me doing anything, but I'm able to see the login prompt at the terminal for about a second before SLiM launches.

I guess you could simply create a unit that switches to VT7 (or any other VT you use for X11) early in the boot process.
Use Exec=/bin/chvt 7
Edit: And maybe add console=tty1 to your kernel bootline.
http://zeeky-h-bomb.blogspot.de/2012/09 … ernel.html
Last edited by progandy (2013-09-02 23:19:39)

Third Party Sick Pay

Can some one help me with a document/steps for the right way to configure Third Party Sick Pay in SAP?
Regards
Ranjani

Thanks for your response Remi
I did check this document on Third Party Sick Pay - Third-Party Sick Pay Solution - Wiki NewForum
My situation is that we are not concerned about the absences here. We have 2 options (like you mentioned).
1. Employer pays and then bills Third Party. - In this case I would pay the employee in Infotype 15 and would be in a regular payroll. What should I do here to make this amount appear in W2 and also in Form - 941?
2. Third Party pays the Employee in a separate check written him, deducts the taxes as well. But to make the payment accountable in W2 and Form 941, the employer adjusts in Infotype 221 and the Employer Contribution is calculated in Offcycle Payroll run,
Here I need to understand what amount should I expect on W2 and Form 941, say the total Third Party Sick Pay before tax is 2000$?

Element Creation for STD Sick Pay

I am looking for information pertaining to the element set up requirements (including balance feeds) for the use with STD Sick Pay.
All our STD sick pay payments are made by a contracted insurance company. The insurance company withholds only EE FICA taxes, which in turn are reported and remitted to the IRS.
Our requirement is to record these payments on the employee's payroll record, report and remit the matching ER FICA, FUTA and SUI taxes. In addition, we are to include these payments in the year-end W-2 information.
How have other Oracle users set up element(s) to accomodate the requirements of such reporting?
Any information would be greatly appreciated,
Dawn Weis, CPP
Payroll Manager

Dawn,
The Third Party Sick Pay information will need to be entered into the payroll via Balance Adjustments.
Here are two notes you can reference that cover how to enter the balances into the system.
Note.301933.1 - How Do You Populate Third Party Sick Tax Already Withheld By The Insurance Company Onto Line 9 Of The 941?:
Note:227477.1 - HRMS Balance Adjustment Procedures
Regards,
Greg

How to configure Pay Roll in SAP

Dear Gurus,
How to configure Pay Roll in SAP. Pls suggest.
Regards
Pankaj
Please have a look at the forum search

Define Employee Sub Group Grouping for PCR and CAP / Check Payscale Area / Check Payscale Type / Check Assignment of Pay Scale Structure to Enterprise Structure / TARIF Feature / Create Control Record / Revise Payscale groups and levels / Create Wage type catalog / Employee Subgroup Grouping for primary wage types / Personnel Subarea Grouping for Primary Wage Type / Setup Payroll Period for Collective Agreement Provision / Check wage type group Basic pay / Define wage type permissibility for each PS and ESG / Check wage type characteristics / Maintain Valuation of Base Wage types /
Check Wage Type Group Recurring Payments and Deductions / Check Wage Type Group Additional Payments /Check Wage Type Group Membership Fees / Membership Payee /Determine allowed payees per membership type /Define Membership / Deduction Types /Define Trust Details for Provident Fund /Maintain Contribution Details for Provident Fund ( Feature 40EPF )
Assign Company Rates for Provident Fund / Define PF Trust Validity Period / Define Contribution type for Statutory rates for Provident Fund /Maintain ESI Eligibility Limit / Define Personnel Area and Subarea Groupings for ESI /Assign ESI Groupings for Personnel Area and Subarea/
Maintain Contribution Rates for ESI/
Maintain Gratuity Trust ID/
Maintain Gratuity Contribution Frequency and related wage types/
Define Contribution Rates for Gratuity/
Maintain Superannuation Trust ID/
Maintain Superannuation Contrib. Freq and Rel. Wage Types/
Define Contribution Rates for Superannuation/
Maintain Loan Types/
Create Loan Conditions/
Maintain Loans Grouping (Feature 40LGR)/
Maintain Salary Components ( Feature 40LSL)/
Max. no. loans allowed (LML1)( Maximum number of loans allowed at a time)/
Max. no. loans allowed (LML2)(Maximum no of loans allowed)/
Maintain Maximum amount for loans outstanding(LMVAL)/
Maintain Loans Eligibility Checks and Limits/
Maintain Accommodation Types/
Maintain the processing options for CLA/
Define Conveyance Types/
Assign eligibility criteria for conveyance allowance/
Define Professional Tax Grouping Details/
Assign Professional Tax Groupings for Personnel Areas and Subareas/
Assign Amounts for Professional Tax Deduction/
Maintain Method and Form Layout for Professional Tax Groupings/
Define Personnel Area and Subarea Groupings for Tax/
Assign Tax Groupings for Personnel Areas and Subareas/
Define Tax Codes/
Assign Tax Code Limits to Wage Types/
Assign wagetype to wagetype group offcycle /
Set Up Off-Cycle Reasons/
Specify default values for wage types Off Cycle/
Specify Default Values for Payment Methods/
Configure wage types for Section 80/
Configure wage types for Section 88/
Define other allowance or re-imbursement type for exemption/
Define priority for deductions/
Maintain recovery of arrears/
Define cumulation types for wage types/
Assign universal contribution groupings for universal contribution types /
Assign state for universal contribution grouping/
Assign slab code and other parameters for each state of univ.type./
Assign Contribution value for each slab./
Define Period Parameters/
Define Date Modifiers/
Check Payroll Accounting Area/
Generate Payroll Periods/
Generate calendar for cummulation/
Assign Basic Wage Types to Grouping for Allowances/
Define Pay scale groupings for Allowance/
Assign Pay Scale Groupings for Allowances/
Assign wage type model for Pay scale grouping for Allowances/
Calculate Eligibility for Raps/ . ....................................................................................................................................................................................................................................................................
If you get the knowledge then please . mark the questions as answered

How to configure Counting RUle?

Dear Team,
How to configure Counting rulee seperately for Working days & Calendar days for both general shift employees & Shift Employees,what cahnges we need to do in day type, workschedule rule etc.,Please help.
Regards,
Mythili

you should understand thebusiness scenario
do yo want to count the absence s if you apply on weekoffs(sat/sun)
do want to count the absence if you apply on public holiday
based on the condition s we will configure counting rules.....
for all the shifts if you have same weekoff s you can configure one coutnign rules, or shifts containf each different weekoffs eg:mon or sat or wed then you have configure different coutnign rules
you can give the same coutnign rule and you can give different sequetial nos
these are the below steps to cinfigure the coutnign rule
1.     Click on the sub node u201C Define Counting ruleu201D
2.     Click on new entries
3.     Maintain ESG time quota type as u201C9u201D
4.     Maintain PS grouping for time quota type as per the grouping mentioned in the node u201C Group Personnel sub area for Time Quota typeu201D
5.     Maintain the sequential number as per the sequence of absences.
6.     Following settings for: Conditions for current day --- Flag on all the options except Sunday (if you have sat and sun day week off then donu2019t select satday also)
7.     In Day type field u201C work acc. To work scheduleu201D.
8.     Holiday class: Maintain in holiday class select all except not a public holidayu201D(no mean to apply absence on public holiday )
9.     Condition for planned hours: In this field all the absence have the two field planned hours= 0 and planned hours>0 being selected.
10.     Condition for absence/attendance: In this field all the absences have the two fields < 1day and full day being selected.
11.     Quota multiplier: For all the absence type the quota multiplier is maintained as 100% except sick leave (half pay) where the quota multiplier is 50%
12.     Deduction rule: The deduction rules are assigned to each of the corresponding absence type. Applicable to those absence types which has quota attached to it.
13.     Save your settings
Edited by: Piscian . on Jul 14, 2011 10:46 AM

How to configure multiple IP addresses on one NIC?

Hi,
I just installed a OVM Server in version 3.2.1 and the according VMManager. Now i wanted to try to configure the Server/Server Pool. Now i come across a problem, which was already a big problem in OVM 2 while configuring the Networks.
All our OVM Servers have three NICs in them. One is for VMs and Management, the others are for connection to our SAN (Dell PowerVault MD 3220i). My problem is, that due to the network setup, the two NICs for storage need two IP addresses in two different networks each. This shouldn't be a problem, because usually in linux all you have to do is configure something like eth1:1. I remember having huge trouble configuring it in our OVM 2 cluster up to the point where I had to write a shell script to configure the second IP.
Anyways, I have configured two of the storage networks on eth1 and eth2 of the VM Server. Now i cannot configure any more IP addresses, because eth1 and eth2 are not available anymore for configuration in a third network. I really hoped that it would be possible in OVM 3 to configure multiple IP addresses. And probably it is only my lack of knowledge of how to configure it.
So any advice is well appreciated.
Thanks!
Regards,
Marek Hubatka

You should be able to do this by using "VLAN Groups".
http://docs.oracle.com/cd/E35328_01/E35332/E35332.pdf
Check out the VLAN groups section. You must great the VLAN groups before you can assign them to interfaces.

I want to set up the Time Machine and I would love to use the Time Capsule but since I already have a wireless router I need suggestions on what other external disks Apple could recommend to use with the Time Machine and how to configure that disk

I want to set up the Time Machine and I would love to use the Time
Capsule but since I already have a wireless router I need suggestions on
what other
external disks Apple could recommend to use with the Time Machine and
how to configure that disk.
A complication that I need to resolve is the fact that I am using Vmware
Fusion to be able to use Windows on my Mac. Now it seems that Time
Machine is not backing up my files
on that virtual Windows without additional configuration and my question
is whether you can advise me here or whether this is only a matter for
the Fusion virtual machine.

If you want to use Time Capsule you can.. you simply bridge it and plug it into the existing router.. wireless can be either turned off or used to reinforce the existing wireless.. eg use 5ghz in the TC which is much faster than your 2.4ghz.
You can also use a NAS.. many brands available but the top brands are synology, qnap and netgear readynas series. These will all do Time Machine backups although how well always depends on Apple sticking to a standard. There are cheaper ones.. I bought a single disk zyxel which was rebadged and sold through my local supermarket. It actually works very well for TM at least on Snow Leopard. Major changes were made in Lion and again ML so do not instantly think it will work on later versions. I haven't tried it yet with those versions.
Any external drive can be plugged into the mac. Use the one with the fastest connection or cheapest price according to your budget. USB2 drives are cheap and plentiful. But no where near as fast as USB3 or FW800. So just pick whichever suits the ports on your Mac. Interesting Apple finally moved to USB3 on their latest computers.
TM should exclude the VM partition file.. it is useless backing it up from Mac OS side.. and will slow TM as it needs to backup that partition everyday for no purpose.. TM cannot see the files inside it to backup just the changes.
You need to backup windows from windows. Use MSbackup to external drive.. if you have pro or ultimate versions you can backup to network drive. But MSbackup is a dog.. at least until the latest version it cannot restore the partition without first loading windows. There are about a zillion backup software versions for windows.. look up reviews and buy one which works for you. I use a free one Macrium Reflect which does full disk backups and is easy to restore.. to do incremental backups though you have to pay for it.

How to configure sso with SSL step by step

Purpose
In this document, you can learn how to configure SSO with SSL. After user have certificate installed in browser, he can login without input username and password.
Overview
In this document we will demonstrate:
1.     How to configure OHS support SSL
2.     How to Register SSO with SSL
3.     Configure SSO for certificates
Prerequisites
Before start this document, you should have:
1.     Oracle AS 10g infrastructure installed (10.1.2)
2.     OCA installed
Note:
1.     “When you install Oracle infrastructure, please make sure you have select OCA.
2.     How Certificate-Enabled Authentication Works:
a.     The user tries to access a partner application.
b.     The partner application redirects the user to the single sign-on server for authentication. As part of this redirection, the browser sends the user's certificate to the login URL of the server (2a). If it is able to verify the certificate, the server returns the user to the requested application.
c.     The application delivers content. Users whose browsers are configured to prompt for a certificate-store password may only have to present this password once, depending upon how their browser is configured. If they log out and then attempt to access a partner application, the browser passes their certificate to the single sign-on server automatically. This means that they never really log out. To effectively log out, they must close the browser.
Enable SSL on the Single Sign-On Middle Tier
The following steps involve configuring the Oracle HTTP Server. Perform them on the single sign-on middle tier. In doing so, keep the following in mind:
l     You must configure SSL on the computer where the single sign-on middle tier is running.
l     You are configuring one-way SSL.
l     You may enable SSL for simple network encryption; PKI authentication is not required. Note though that you must use a valid wallet and server certificate. The default wallet location is ORACLE_HOME/Apache/Apache/conf/ssl.wlt/default.
1.     Back up the opmn.xml file, found at ORACLE_HOME/opmn/conf
2.     In opmn.xml, change the value for the start-mode parameter to ssl-enabled. This parameter appears in boldface in the xml tag immediately following.
<ias-component id="HTTP_Server">
<process-type id="HTTP_Server" module-id="OHS">
<module-data>
<category id="start-parameters">
<data id="start-mode" value="ssl-enabled"/>
</category>
</module-data>
<process-set id="HTTP_Server" numprocs="1"/>
</process-type>
</ias-component>
3.     Update the distributed cluster management database with the change: ORACLE_HOME/dcm/bin/dcmctl updateconfig -ct opmn
4.     Reload the modified opmn configuration file:
ORACLE_HOME/opmn/bin/opmnctl reload
5.     Keep a non-SSL port active. The External Applications portlet communicates with the single sign-on server over a non-SSL port. The HTTP port is enabled by default. If you have not disabled the port, this step requires no action.
6.     Apply the rule mod_rewrite to SSL configuration. This step involves modifying the ssl.conf file on the middle-tier computer. The file is at ORACLE_HOME/Apache/Apache/conf. Back up the file before editing it.
Because the Oracle HTTP Server has to be available over both HTTP and HTTPS, the SSL host must be configured as a virtual host. Add the lines that follow to the SSL Virtual Hosts section of ssl.conf if they are not already there. These lines ensure that the single sign-on login module in OC4J_SECURITY is invoked when a user logs in to the SSL host.
<VirtualHost ssl_host:port>
RewriteEngine on
RewriteOptions inherit
</VirtualHost>
Save and close the file.
7.     Update the distributed cluster management database with the changes:
ORACLE_HOME/dcm/bin/dcmctl updateconfig -ct ohs
8.     Restart the Oracle HTTP Server:
ORACLE_HOME/opmn/bin/opmnctl stopproc process-type=HTTP_Server
ORACLE_HOME/opmn/bin/opmnctl startproc process-type=HTTP_Server
9.     Verify that you have enabled the single sign-on middle tier for SSL by trying to access the OracleAS welcome page, using the format https://host:ssl_port.
Reconfigure the Identity Management Infrastructure Database
Change all references of http in single sign-on URLs to https within the identity management infrastructure database. When you change single sign-on URLs in the database, you must also change these URLs in the targets.xml file on the single sign-on middle tier. targets.xml is the configuration file for the various "targets" that Oracle Enterprise Manager monitors. One of these targets is OracleAS Single Sign-On.
1.     Change Single Sign-On URLs
Run the ssocfg script, taking care to enter the command on the computer where the single sign-on middle tier is located. Use the following syntax:
UNIX:
$ORACLE_HOME/sso/bin/ssocfg.sh protocol host ssl_port
Windows:
%ORACLE_HOME%\sso\bin\ssocfg.bat protocol host ssl_port
In this case, protocol is https. (To change back to HTTP, use http.) The parameter host is the host name, or server name, of the Oracle HTTP listener for the single sign-on server.
Here is an example:
ssocfg.sh https login.acme.com 4443
2. Restart OC4J_SECURITY instance and verify the configuration
To determine the correct port number, examine the ssl.conf file. Port 4443 is the port number that the OracleAS installer assigns during installation.
If you run ssocfg successfully, the script returns a status 0. To confirm that you were successful, restart the OC4J_SECURITY instance:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=OC4J_SECURITY
Then try logging in to the single sign-on server at its SSL address:
https://host:ssl_port/pls/orasso/
     3. Back up the file targets.xml:
cp ORACLE_HOME/sysman/emd/targets.xml ORACLE_HOME/sysman/emd/targets.xml.backup
4. Open the file and find the target type oracle_sso_server. Within this target type, locate and edit the three attributes that you passed to ssocfg:
·     HTTPMachine—the server host name
·     HTTPPort—the server port number
·     HTTPProtocol—the server protocol
If, for example, you run ssocfg like this:
ORACLE_HOME/sso/bin/ssocfg.sh http sso.mydomain.com:4443
Update the three attributes this way:
<Property NAME="HTTPMachine" VALUE="sso.mydomain.com"/>
<Property NAME="HTTPPort" VALUE="4443"/>
<Property NAME="HTTPProtocol" VALUE="HTTPS"/>
5.Save and close the file.
6.     Reload the OracleAS console:
     ORACLE_HOME/bin/emctl reload
7. Issue these two commands:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=HTTP_Server
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=OC4J_SECURITY
Registering mod_osso
1.     This command sequence that follows shows a mod_osso instance being reregistered with the single sign-on server.
$ORACLE_HOME/sso/bin/ssoreg.sh
     -oracle_home_path $ORACLE_HOME
     -config_mod_osso TRUE
     -mod_osso_url https://myhost.mydomain.com:4443
2.     Restarting the Oracle HTTP Server
After running ssoreg, restart the Oracle HTTP Server:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=HTTP_Server
Configuring the Single Sign-On System for Certificates
1.     Configure policy.properties with the Default Authentication Plugin
Update the DefaultAuthLevel section of the policy.properties file with the correct authentication level for certificate sign-on. This file is at ORACLE_HOME/sso/conf. Set the default authentication level to this value:
DefaultAuthLevel = MediumHighSecurity
Then, in the Authentication plugins section, pair this authentication level with the default authentication plugin:
MediumHighSecurity_AuthPlugin = oracle.security.sso.server.auth.SSOX509CertAuth
2.     Restart the Single Sign-On Middle Tier
After configuring the server, restart the middle tier:
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=HTTP_Server
ORACLE_HOME/opmn/bin/opmnctl restartproc process-type=OC4J_SECURITY
Bringing the SSO Users to OCA User Certificate Request URL
The OCA server reduces the administrative and maintenance cost of provisioning a user certificate. The OCA server achieves this by authenticating users by using OracleAS SSO server authentication. All users who have an Oracle AS SSO server account can directly get a certificate by using the OCA user interface. This reduces the time normoally requidred to provision a certificate by a certificate authority.
The URL for the SSO certificate Request is:
https://<Oracle_HTTP_host>:<oca_ssl_port>/oca/sso_oca_link
You can configure OCA to provide the user certificate request interface URL to SSO server for display whenever SSO is not using a sertificate to authenticate a user. After the OracleAS SSO server authenticates a user, it then display the OCA screen enabling that user to request a certificate.
To link the OCA server to OracleAS SSO server, use the following command:
ocactl linksso
opmnctl stoproc type=oc4j instancename=oca
opmnctl startproc type=oc4j instancename=oca
You also can use ocactl unlinksso to unlink the OCA to SSO.

I have read the SSO admin guide, and performed the steps for enabling SSL on the SSO, and followed the steps to configure mod_osso with virtual host on port 4443 as mentioned in the admin guide.
The case now is that when I call my form (which is developed by forms developer suite 10g and deployed on the forms server which is SSO enabled) , it calls the SSO module on port 7777 using http (the default behaviour).
on a URL that looks like this :
http://myhostname:7777/pls/orasso/orasso.wwsso_app_admin.ls_login?Site2pstoreToken=.......
and gives the error :
( Forbidden
You don't have permisission to access /sso/auth on this server at port 7777)
when I manually change the URL to :
https://myhostname:4443/pls/orasso/orasso.wwsso_app_admin.ls_login?Site2pstoreToken=.......
the SSO works correctly.
The question is :
How can I change this default behaviour and make it call SSO on port 4443 using https instead ?
Any ideas ?
Thanks in advance

How to configure solution manager service desk knowledge base for customer?

Hi Expert,
How to configure u201CSolution Manager Service Desk Knowledge Baseu201D to allow Customer to check on the solution?
Can we make the Solution Database open for the key user? Can we add one link in the workcenter and the customer can search existing solutions before they create message to us?
Please advice,
Thanks
regards,
ng chong chuan

>
Chong Chuan Ng wrote:
> How to configure u201CSolution Manager Service Desk Knowledge Baseu201D to allow Customer to check on the solution?
>
> Can we make the Solution Database open for the key user? Can we add one link in the workcenter and the customer can search existing solutions before they create message to us?
Hi,
It's a good idea, but currently it's not yet supported.
In Work Center, there is no predefined (nor a hidden) link shipped by SAP to access the Solution Database for key users.
With a future EhP for Solution Manager, you might get an integration of the Solution Database into the message processing Web UI.
Best regards,
Ruediger

How to configure network virtualization in SCVMM 2012 R2 with two host

hi everyone... can you teach me how i configure networking in my infrastructure..
i am getting confuse that i have 2 phisical server, i don't know to set the netwokring in scvmm. Every best practice, i found in internet is using more than 2 physical server.
i have been tried before with the networking which i want..but it failed...
any one help me please...

This whitepaper should explain the required steps to get this working.
http://gallery.technet.microsoft.com/Hybrid-Cloud-with-NVGRE-aa6e1e9a
The whitepaper will use more than two hyper-v hosts, but you'll get the picture.
You can have 1 host to run your NVGRE VMs, while the other host should be dedicated to run the virtualization gateway VMs.
-kn
Kristian (Virtualization and some coffee: http://kristiannese.blogspot.com )

How to configure Oracle SSO for forms and apex

Hi All,
I am trying to configure oracle SSO for forms and apex using third party external authentication. Please help me how to configure. I a have tried all possible things
from web but I am not able to do it. Is there any doc or links are much appreciated.
Info: Some reason my oiddas web link is not working it used to work fine before and also the from /pls/orasso/ link I am not able to login may be because of my oiddas issue
Thanks

Hi Andreas,
Thanks you for your help. I am trying to implement third party external LDAP authentication for APEX and Forms.
So I started with OID and SSO setup to create external Partner Applications. Some reason my oid and sso web login links are not working. I didn't find any errors. I need some help in finding the problem and direction, I already read docs on web but no proper direction. I appreciate your help.
Thanks

How to configure for Multiple XML

Hi,
We were successful in working with single xml as a input. Now we are using multiple xml as a input for a single transaction. With the references and the suggestion in documents(working with xml files.pdf) related to Documaker we have changed configuration settings in FSISYS.INI and AFGJOB.JDT.
Down below we have mentioned those changes.
Input Extract file has been changed as F_Sch.DAT; following is the content in the extract file
COM_LOB_1111 .\INPUT\F_SCH1.xml
COM_LOB_1111 .\INPUT\F_SCH2.xml
COM_LOB_1111 .\INPUT\F_SCH3.xml
F_SCH1.xml,F_SCH2.xml,F_SCH3.xml
<?xml version="1.0"?>
<global>
     <lm>
          <COM>COM</COM>
          <LOB>LOB</LOB>
          <TRANSACTIONID>121212</TRANSACTIONID>
     </lm>
     <Foodcard>
          <Accname>Alex</Accname>
          <Email>[email protected]</Email>
          <Accid>1234123412341234</Accid>
          <Accno>1234123412341234</Accno>
          <Accaddr1>address1</Accaddr1>
          <Accaddr2>address2</Accaddr2>
          <Accaddr3>address3</Accaddr3>
     </Foodcard>
</global>
Changes to FSISYS.INI
< ExtractKeyField >
Key = 1,3
SearchMask = 1,COM_LOB_1111
< TRN_FIELDS >
COM = 1,3,N
LOB = 5,3,N
PolicyNum = 9,3,N
< DATA >
ExtrFile = C:\FAP\DLL\Computer\INPUT\F_Sch.DAT
AFGJOB.JDT
;ImportXMLFile;2;SCH=1,COM_LOB_1111 15,19
Inspite of those changes that made, we were not able to generate the output using three xml as a input.
***error details.***
[04:16:29PM] Warning: Company - LOB - Transaction
[04:16:29PM] Warning: DM17115: : The DownLoadFAP option is set to Yes, this option should be set to No for optimal performance. Check the RunMode control group, DownLoadFAP option.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM12041: : FAP library error: Transaction:<>, area:<DXMLoadXMLRecs>
code1:<48>, code2:<0>
msg:<XML Parse Error: The 1 chars before error=<C>, the 20 chars starting at error=< >>.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM12041: : FAP library error: Transaction:<>, area:<DXMLoadXMLRecs>
code1:<48>, code2:<0>
msg:<syntax error at line 1 column 0>.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM10292: in <RULXMLExtract()>: Unable to <DXMLoadXMLRecs()>.
[04:16:29PM] Warning: Company - LOB - Transaction
[04:16:29PM] Warning: DM13023: in RCBSendToErrBatch(): Unable to assign the transaction to the error batch. The SentToManualBatch field is not defined in the TrnDfdFile.
[04:16:29PM] Error: Company - LOB - Transaction
[04:16:29PM] Error: DM10947: in NoGenTrnTransactionProc(): Unable to RULLoadXtrRecs(pRPS).
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12018: in RPDoBaseFormsetRulesForward(): Unable to <WINNOGENTRNTRANSACTIONPROC>().
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12066: in RPProcessOneTransaction(): Unable to RPDoBaseFormsetRulesForward(pRPS, RP_PRE_PROC_A).
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12064: in RPProcessTransactions(): Unable to RPProcessOneTransaction(pRPS). Skipping the rest of the transactions for this Base. See INI group:< GenDataStopOn > option:TransactionErrors.
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12004: in RPProcessOneBase(): Unable to RPProcessTransactions(pRPS).
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12001: in RPProcessBases(): Unable to RPProcessOneBase(pRPS). Skipping the rest of the Bases for this batch run. See INI group:< GenDataStopOn > option:BaseErrors.
[04:16:51PM] Error: Company - LOB - Transaction
[04:16:51PM] Error: DM12127: in RPRun(): Unable to RPProcessBases(pRPS).
[04:16:51PM] Error: An error occurred during processing.
Kindly let us know in case of any solution for this issue.
Regards,
Balaji R.

It looks like it is unable to load your XML files. Depending on how your configuration is laid out, you may want to list full path names in your extract file - we make use of the same technique in 11.5, which I would imagine isn't terribly different in this respect from 12.0. Our configuration is such that we run Gendata at one level, read an extract file in the deflib folder, and the input files are in an input folder, so each entry in the extract file is C:\fap\mstrres\sampco\input\input1.xml.
Not sure if that is analogous to your setup or not, but based on the errors, either it can't find the file, so it is a pathing issue, or the file contents are invalid.
Tony

How to Configure OIM 9.1 for Request-Based Provisioning

Hi experts,
I am new to OIM and need to know how to configure request based provisioning. Here is the scenario.
My environment has two target systems (Sun LDAP and Novell EDirectory) configured for provisioning to OIM 9.1
A user should be able to login, request either or both (SUN LDAP and EDir) for self or others.
Now the request should go to an admin for approval.
Once approved, the requested accounts should be created on the target systems.
Please guide me on the procedure to be followed.
Many thanks in advance

You will have to download the standard out of box connector for these target systems & will have to import it through the Deployment manager into OIM. Then you will have to create the Process definition of approval type & attach it to the same resource object. Please read the belo link before implementing any thing. This will provide you a better idea.
http://download.oracle.com/docs/cd/E10391_01/doc.910/e10363.pdf

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