How to set WSSE credentials using Service Account in OSB

Hi Guys,
Flow Path:
OSB-A (Only Proxy Service) --> OSB-B (Both Proxy and Business service present) --> PIMWS --> PLSQL
In OSB-A i have a service account, which iam getting it in a variable using assign activity and trying to populate that in header variable using replace activity then calling OSB-B but iam getting the following exception..
When i check in the flow.. $header is not replaced with the actual WSSE: tags and credentials. How to make it to work ?
<proc:OutputParameters xmlns:proc="http://xmlns.oracle.com/apps/ap/soaprovider/plsql/xx_i024_suppliers_pkg/process_suppliers/" xmlns:env="http://schemas.xmlsoap.org/soap/envelope/">
<proc:X_RETURN_STATUS>Missing <wsse:Security> in SOAP Header</proc:X_RETURN_STATUS>
<proc:X_RETURN_CODE>wsse:InvalidSecurity</proc:X_RETURN_CODE>
</proc:OutputParameters>
Thanks,
Vijay
Edited by: veejai24 on 16-Apr-2012 09:01

I am able to use Service Account in my OSB. The following are the steps i did.
I have created a service account and kept my username and password there in a common OSB Project.
Then in my proxy service i have an assign which is having the wsse header tags, which retrieves the username and password from service account.
I replace the header with the above information and calling the business service using routing options.
In business service, in http transport page i have used Authentication type as basic and kept the service account by browsing from my common OSB Project.
If i fire a request iam getting the response back as expected.
My question is why should i do 2 times the same thing, when i try to remove the configuration from business service iam getting exception saying "WSSE credentials are missing"
When i put it back its started working.
Thanks,
Vijay

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    Now as you can see with this configuration obviously the standard reports (Balancesheet) are coming blank.
    I would need to configure these group account codes for every BMM layer folder to include our group account numbers.
    Also I need to have a specific format for balancesheet ..now seeing the below format please advice me where and how do i configure this drill down hierarchy?
    because "Non Current Assets>>Fixed Assets" "Investments" are just group labels and not defined in the system anywhere. so how do I achieve this format in the report with drill down
    Balance Sheet Format like below-
    Sl No     Particulars
    A     Non Current Assets
    A.1     Fixed Assets
    A.1.1     Fixed Assets
    A.1.1.1     Asset Cost (total Balances frm natural GL Account 101010 to 101130)
    A.1.1.2     Accumulated Depreciation (total Balances frm natural GL Account frm 105010 to 105160)
    A.1.1.3     Asset Clearing (total Balances frm natural GL Account frm 104510 to 104630)
    A.1.2     CWIP (total Balances frm natural GL Account frm 102010 to 102120)
    A.1.3     Intangibles (similarly like above some account range)
    A.1.3.1     Intangibles Cost (similarly like above some account range)
    A.1.3.2     Accumulated Amortization (similarly like above some account range)
    A.2     Investments
    A.2.1     Investment in Shares
    A.2.2     Investment in New Ventures
    A.2.3     Investment in Properties
    A.2.4     Properties under Construction
    A.2.5     Advances for Investment Properties
    B     Current Assets
    B.1     Inventories
    B.1.1     Finished Goods
    B.1.2     Packing Materials
    etc.
    file_group_acct_codes_ora.csv
    CHART
    OF
    ACCOUNTS
    ID FROM ACCT TO ACCT     GROUP_ACCT_NUM
    50328     101010     101999     101000
    50328     102010     102999     102000
    50328     103010     103999     103000
    50328     104010     104210     104000
    50328     104501     104999     104500
    50328     105010     105160     105000
    =========================================
    file_group_acct_names.csv
    GROUP_
    ACCOUNT
    NUM     GROUP_ACCOUNT_NAME     LANGUAGE
    101000     Fixed Assets-Cost     E
    102000     Capital Work In Progress-Cost     E
    103000     Asset Cost-Intangibles     E
    104000     Fixed Assets-Cost Clearing     E
    104500     CWIP Cost Clearing     E
    ==========================================
    file_grpact_fstmt.csv
    GROUP FIN_STMT
    ACCT       ITEM GL_ACCT_
    NUM     CODE     CATCODE
    101000     AP     BS
    102000     AP     BS
    103000     AP     BS
    104000     AP     BS
    104500     AP     BS
    ===============================================
    file_glacct_segment_config_ora.csv
    CHART OF ACCOUNTS_ID     SEG1     SEG1_VALUESETID     SEG2     SEG2_VALUESETID     SEG3     SEG3_VALUESETID     SEG4     SEG4_VALUESETID     SEG5     SEG5_VALUESETID     SEG6     SEG6_VALUESETID     SEG7     SEG7_VALUESETID
    50328     SEGMENT1     1013524     SEGMENT2     1013525     SEGMENT3     1013526     SEGMENT4     1013527     SEGMENT5     1013524     SEGMENT6     1013528     SEGMENT7     1013529
    AGGREGATION     Y          Y          Y          Y          Y          Y          Y
    ==================================================

    Dear Balaji,
    You can directly create hierarchies in the transaction COMM_HIERARCHY.
    You can assign Category Hierarchies to Applications in the IMG (transaction SPRO): Cross-Application Components => SAP Product => Product Category => Assign Category Hierarchies to Applications.
    (Alternatively, you can transport selected hierarchies and their categories to a specified target system in the same IMG path Cross-Application Components => SAP Product => Product Category => Transport Categories.)
    Hope I was able to help you!
    imre

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