Loan Process !

Dear All,
Can some one help me with the complete process of Loans Configuration.............
Schema
PCRs
Features
Tables
Infotypes
Subtypes
Configuration settings and etc.,
Regards,
Ramesh Bhumipaka
8197737917
[email protected]

Hi Ramesh,
For India-
the schema is INLN - please go thru this.
PCR- XLOZ Loan accounting: Posting to several collective
Configuration - SPRO- India payroll - Company Loans - Master Data
IT- 45
Subtypes depend on your needs - like Housing loan, Edu loan, Car loan, etc
Please also go thru some of the content already there in this forum.

Similar Messages

Error in loan processing

Experts,
Getting the error while processing a loan type
Error during cumulation No entry found in the table T512W Key 40 1LOP 20090430
I could not find the table,Please let us know

try like this
say u r haveing two loan types
1 Houseing Loan
2. Personal Loan
for IT0045 create two sub types 9001 for Houseing Loan 9002 for Personal Loan
u can chec the same in the Configuration
now
for Houseing Loan copy two wage types
9021 from /Lop Loan payment
9022 form /LRP loan Repayment
do same for Personal Loan
now go to XLOZ rule in PE02
Copy it as ZLON
under the node /LOP that is loan payment
make
add L9001 this is ur subtype for Houseing loan
under that ADDWTE9021 as this is ur wage type for Loan Payment
the same logic applicable for /LRP here u have to keep 9022

Where to I start USDA loan process?

Should I start with my credit union who does USDA loans? Or should I start with one of those Internet companies who blast on their website they handle USDA loans. Or do I start with a bank? Or should contact the builder of the community I'm considering?

Trust her! the handbook is key if you qualify to go direct, start with the closest USDA office. If you have to go guaranteed, does your credit union write USDA loans? I actually intially planned to go guaranteed and was in the process with Bridgeview bank. Direct has a better rate and lower fees, so if you can do it that way that would be my reccomendation.Leavingthecity and I were on roughly the same timeline (unti she hit appraisal issue ) Mine closed on Monday as scheduled. Here is the link to my journeyhttp://ficoforums.myfico.com/t5/Mortgage-Loans/USDA-direct-my-process-CLEAR-TO-CLOSE/m-p/4099748#M174620

Loan of off-cycle

dear friends,
We used to execute loan payment during regular payment by IT0045(payment type "0150 Loan payment(payroll)"),
but now we need to also execute loan payment by off-cycle. How could I use the same record in IT0045 to both satisfied regular and off-cycle payment?
Could it be possible? Or I need to create another infotype(ex: IT0015 or IT0267) to execute off-cycle loan payment?
Plz help me in this...

Usually the requirement is like this: if employee receive a bonus, employee also deducted additional 1 time for loan repayment.
The problem is when bonus paid in off-cycle, the special loan repayment is also need tobe deducted in off-cycle.
In standard, so far I know, loan processing via off-cycle is not supported.
So, if you want to make it happen, maybe you can try this (rather not simple):
1. Put WT associated to special repayment (payroll), /LEP, in IT0267 (minus value), just to make deduction when off-cycle. So, the take home pay is correct.
Loan balance is not updated because off-cycle doesn't process loan. Don't create loan report because still not consistent.
2. Create special repayment (payroll) at IT78 and the same WT at IT267 above in IT0015 (plus value) for regular payroll.
It is to update loan balance and clear the WT temporary from CRT and G/L posting.
The total of special repayment (payroll) + WT temporary in IT0015 = 0.
To make it more automatic, you can use dynamic action when create bonus off-cycle.

Error in Loan interest_SAP HCM_Payroll India

Hi All,
I have configured Loan process (Infotype 45) and followed all the process everything is working fine, now the problem is while end user is giving 0 % interest calculation on loan amount system is calculating it as 2% interest, why system is calculating this 2% ?
please do needful.
Regards,
Prasad

Hi Prasad,
Check the link, it will help you.
Error while configuring LOANs-SAP HCM Indian PT
Regards,
Naresh.KM

ADE - Loan expire problem (change local machine datetime)

first , i set DeviceType of content to standalnone /on and off-line/. Then loan process is successfully, but i can read ever. because i change my local machine datetime when the content is expired. i hope Digital editions is can detect when user change local mechine datetime. but i can't how i do configure this.
second, i set DeviceType of content to public /always online /. Digital Editions throw information "Document is not licensed for this machine" when i loan the content.
What i do now?
Thanks for your help.
B.R
DD

first , i set DeviceType of content to standalnone /on and off-line/. Then loan process is successfully, but i can read ever. because i change my local machine datetime when the content is expired. i hope Digital editions is can detect when user change local mechine datetime. but i can't how i do configure this.
second, i set DeviceType of content to public /always online /. Digital Editions throw information "Document is not licensed for this machine" when i loan the content.
What i do now?
Thanks for your help.
B.R
DD

Loan Material

Hi,
Iam taking loan (material) from a vendor but have to update quantity only and consume it. When our own material came which will be valuated thus we will return loan to specific vendor. See below:
Loan from Vendor
10 Drums (non valuated)
Our stock arrived
100 Drums (valuated)
How we will return from our stock as it will be valuated but we have taken loan from vendor on quantity basis.
Regards,
Mew

Hi,
Mr Bhatt's suggestion of using a non valuated material type leads to having two different material numbers for the same material. Not impossible, but not recommended.
I know that in some industry solutions of SAP there is a special functionality to handle loans, A&D if I recall.
Else, you need to work with a type of stock that is not valuated, or separately valuated, like customer order stock, or WBS stock. You could also look at the loan process a bit differently, and make it valuated inwards, and then the value is cleared when you give it back. Instead of a loan, a pawn, or a loan with guarantees!
Regards,
Mario

How can I deploy JBI Application in Sun Java System Application Server 9?

I developed a demo "Loan Processing Composite Application " in Netbeans.org(http://www.netbeans.org/kb/55/loanprocessing.html).
The guide only show the deployment using Netbeans6.Now I want to deploy it directly using Server9 , how can I do?
How to deploy a soa application in Sun Java System Application Server 9? Is there any doc?
Please~~I'm puzzled.

To deploy a JBI application to Sun's App Server, you will need a JBI compliant ESB installed. OpenESB would be my first choice here. Then as far as installing your components without Netbeans, there are two choices. 1) Copy your SA's to the JBI/ESB autodeploy directory and you binding components and service engines to the JBI/ESB autoinstall directory. 2) Use the ant tasks that the JBI specification (http://jcp.org/en/jsr/detail?id=208) requires for all JBI implementations. OpenESB's JBI tasks are detailed here: http://wiki.open-esb.java.net/Wiki.jsp?page=JBIAntTaskReference. These ant tasks can be wrapped with maven goals if needed.
Jeff

Rating of customer

i want to rate customer in SAP - CRM according to payment history .
i have list of customers , in banking industry who has taken housing and loan against property , from our bank .
i have rating with total of 10 , rating of over 5+ will be proposed a personal loan .
do we have any such procedure in SAP - CRM .

Hi Sanjeev,
In the Account Management of CRM 2007 you can use the Account Classification feature to classify your account according to any criteria. You can use the rating as mentioned by you to rate the customers and can continue with the rest of the business logic of loan processing.
Have a look at the SAP Help Documentation for a complete details of Account Classification:
http://help.sap.com/saphelp_crm60/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
Hope this helps.
Thanks,
Samantak

Our USDA Direct timeline- 99% there after 103 days

Yesterday we were told our Certificate of Eligibility was being sent out, so I figured it's time to start a journal-type post for all those hunting for info. I spent a lot of time searching for timelines, so I hope someone else finds the following helpful. I'll come back to add updates as they occur. *edit to correct ^Right after we got the phone call that our Certificate would be mailed out on 3/26, our USDA loan specialist received word of a family emergency. She had to suddenly leave the office & took a week off work. We understood & waited patiently for her to return on 4/2 so we could drive an hour each way to pick up our paperwork & begin house shopping. Our state is Virginia. Submitted pre-qualification application via email 1/14/15USDA did a single hard credit pull 1/23/15Letter arrived & we were invited to apply 1/30/15Submitted standard application via email 1/31/15Letter arrived stating we were selected for processing 2/17/15Mailed requested documents and payment for credit reports via USPS Priority w/ tracking 2/20/15Documents arrived at USDA office 2/23/15Tri-merge credit inquiry by USDA 3/10/15$32 check to USDA for credit reports hit bank 3/17/15Certificate of Eligibility issued 3/26/15Under contract 4/15/15Inspection completed 4/25/15 (only minor issues that the sellers will fix)Survey completed 5/14/15 (a plot plan or survey is required by the USDA & the sellers, our realtor, our title agent, the town, & county couldn't find one on record anywhere, so we had to pay $300 & wait 2 weeks for this to be completed before we could submit our full application to the USDA)Application submitted to USDA 5/14/15Appraisal ordered by USDA 5/15/15 --Read the 1st half of our problems with scheduling our appraisal here. The 2nd half is posted in the comments below.Appraisal performed on 6/23/15 -- Read about our strategy for an accurate appraisal here.Appraised at $176,000Insurance purchased, Truth in Lending signed, & GFE delivered on 6/30/2015Commitment of funding on July 13, 2015 Added from the June 2015 closers post because much of this info is missing above: After all of your helpful advice, tons of research, & a bit of stress, we finally got our letter to officially house hunt. We went under contract yesterday with a closing date of June 15th. The sellers are having a modular built for themselves & we're using USDA Direct, so the long time frame is beneficial to all involved. These will be the longest 2 months to get through! Home Location: VirginiaPurchase Price: $174,900Property type: Single family brick ranch 3 br/ 1 ba 1,767 sq. ft recently renovated with a 2 car garage on 1/2 acre. The roof is 2 years old & has a 35 year transferable warranty!Lender Name: USDANotes about Lender: This is a loan directly from the USDA with no downpayment requiredType of Loan: Single Family 502 Direct / 33 year termApproved on: The USDA issued our Certificate of Eligibility on March 26, 2015 but before mailing it, our LO had a family emergency & suddenly left the office for one full week. We drove an hour each way to pick up our letter in person the day she got back-- April 2, 2015.Submitted Offer on: April 14, 2015Ratified Contract on: April 15, 2015Ernest Money Deposit:  $500Inspection: Passed with only minor issues on April 24, 2015Purchase contract addendums: All minor issues from the insp. will be fixed by sellerLoan Rate: 3.0% 3.25% (Even though our Certificate of Eligibility states 3.0%, our rate won't lock until the loan obligates according to our state's office.)Survey Ordered: April 30, 2015Survey Completed: May 14, 2015Application submitted: May 14th, 2015 (delayed due to USDA requiring a plot plan/survey that didn't seem to exist, so we had to order & pay $300 for a survey)Loan Processing: The USDA doesn't communicate very well, so I'm not sure about this date.Appraisal Ordered: May 15, 2015Appraisal Completed: June 23, 2015Mortgage Commitment Letter: July 13, 2015Went to underwriting: No idea, but we went through full underwriting early in the process.Underwriting Complete: Final Approval:
Walk Through: Closing Date: Scheduled for June 15, 2015 Extended to on or before July 31, 2015  Closing is set for June 15, 2015 & the USDA says this should be no problem. According to our USDA loan specialist, as of May 14, 2015, the USDA in Virginia has plenty of money remaining! May 29, 2015 update- Our specialist ordered the appraisal 14 days ago on May 15th. Yesterday, (5/28) I got an email from our USDA specialist saying, "The request is with our contracting officer for payment authorization. When she cuts the check they will let me know." I called our specialist & she said this means they still haven't cut a check for the appraisal so it can be scheduled & performed. We're set to close in 17 days! What if there are repairs that require another visit by the appraiser? Will there be time for them to saunter back out to the house before closing? I'm pretty upset & want out of this apartment building with its hallway that smells like old man farts & cigarettes. Oh, how slowly the wheels turn with a government loan. It'll still be worth it in the end though. June 22, 2015 update- The appraisal is finally happening tomorrow. The house is totally move-in ready, so if the appraiser starts nit-picking little stuff to be repaired, I may lose my mind. The sales contract has been extended to on or before July 31, 2015. Also, our a/c is broken & the landlord won't fix it. I don't feel like arguing it even though we could win because after 5 months of dealing with the USDA, I don't have the energy or desire to deal with this. It's easier to just sit in front of a fan & sweat.  You can also follow our progress & that of others on the June 2015 closers post. For more information about the incredible options available from the USDA for low income households, start here to check eligibility, go here to read the Rural Development handbooks (3550 is the Direct loan, 3555 is the Guaranteed loan), & for thorough understanding, read the HUD master handbooks too!

LeavingTheCity wrote:
That property sounds like a dream! Currently, there are precisely ZERO houses on the market that fit the USDA requirements, our preferences, & our guestimated budget. Luckily, we're able to rent month-to-month, so we're not panicking yet. Hopefully something will come on the market soon. We'd like to start looking at houses next week....don't get discouraged ...we've been looking since 11/14 and only found one other home that we made an offer on ...and I'm grateful the sellers didn't accept because we found this much better one ...a short sale on an estate property that the bank had already agreed to the price on and completed all the paperwork ...then the buyer couldn't close ...our agent works for the listing broker and had us down as back-up buyer ...the asset manager verbally agreed to the terms we offered which net them the same money and we're waiting on the signed contract ...then its off to the USDA where we don't anticipate a problem ...crossing my fingers  ...having a really good agent was key ...she kept encouraging us to wait for what we really wanted instead of settling for less ...this property had been under contract for months(short sale) ...when she heard her boss complaining about the buyer's agent not responding to a request for docs, she took one look at the listing and called to ask if we were interested in being a back-up in case the original deal fell through ...lo and behold, here we are  ...hope your results are every bit as good as ours have been

Authorisation objects - FICO

Hi experts,
I need to find the list of Authorisation objects for FI & CO.
If I go by table, How do i restrict for FI alone. kindly suggest the best way to find the authorisation objects. I have to create a authorisation matrix and where i can find a sample or template for the authorisation matrix. is it available in help.sap?
Many thanks.
regards
Dinesh

Hi,
Please check below mentioned authorisation objects
F_ACCL_ACT BCA Account Closure: Activity
F_ACE_DST Accrual Engine: Accrual Objects
F_ACE_PST Accrual Engine: Accrual Postings
F_ACHY_ACT BCA Account Hierarchy: Activity
F_ACHY_BKA BCA Account Hierarchy: Bank Area
F_ACT_EBPP Authorization Object for the Activities (EBPP)
F_AVIK_AVA Payment Advice: Authorization for Advice Types
F_AVIK_BUK Payment Advice: Authorization for Company Codes
F_BAF4_FXT FDB: Authorization for Exchange Rate Category
F_BAF4_MDC FDB: Market Data Area
F_BAF4_PRT FDB: Authorizations for Price Type (Securities)
F_BAF4_SCE FDB: Authorization to Edit Real Data
F_BAF4_SCN FDB: Scenario
F_BAF4_SPT FDB: Authorizations for Spread Type
F_BAF4_VOT FDB: Authorization for Volatility Type
F_BAST_ACT BCA Bank Statement: Activity
F_BAV_BUK Treasury BAV General Rights
F_BKKA_ACT BCA Account: Activity
F_BKKA_ATT BCA Account: Authorization Types
F_BKKA_BKA BCA Account: Bank Areas
F_BKKA_BPG BCA Account: Authorization Group According to BP
F_BKKA_FDG BCA Account: Field Groups
F_BKKA_GRP BCA Account: Authorization Groups
F_BKKA_GSB BCA: Activities for Each Business Area
F_BKKA_PRG BCA Account: Authorization Group According to Product
F_BKKA_RCT BCA Account: Reactivate
F_BKPF_BED Accounting Document: Account Authorization for Customers
F_BKPF_BEK Accounting Document: Account Authorization for Vendors
F_BKPF_BES Accounting Document: Account Authorization for G/L Accounts
F_BKPF_BLA Accounting Document: Authorization for Document Types
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_BKPF_BUP Accounting Document: Authorization for Posting Periods
F_BKPF_GSB Accounting Document: Authorization for Business Areas
F_BKPF_KOA Accounting Document: Authorization for Account Types
F_BKPF_VW Acc. Document: Change/Display Default Vals for Doc.Type/PKey
F_BL_BANK Authorization for House Banks and Payment Methods
F_BNKA_BUK Banks: Authorization for Company Codes
F_BNKA_MAC Can be assigned; Still no usage, deletion not possible?
F_BNKA_MAN Banks: General Maintenance Authorization
F_BNKA_MAO Banks: General Maintenance Authorization by Country
F_CASH_ACG BCA Means of Payment Management: Auth. Group Acc. to Account
F_CASH_ACT BCA Means of Payment Management: Activity
F_CASH_ATT BCA Means of Payment Management: Authorization Types
F_CASH_BKA BCA Means of Payment Management: Bank Area
F_CASH_BPG BCA Means of Payment Management: Auth. Group According to BP
F_CASH_PRG BCA Means of Payment Management: Auth. Group Acc. to Product
F_CASH_TYP BCA Means of Payment Management: Position Type
F_CHAINREV Loans: Chain Reversal
F_CHG_COND Loans: Change Conditions After Posting
F_CLOS_ACT BCA Balancing: Activity
F_COND_ACT BCA Conditions: Activity
F_COND_ATT BCA Conditions: Authorization Types
F_COND_BDC BCA Conditions: Retroactive Condition Change
F_COND_COA BCA Conditions: Condition Area
F_COND_ITP BCA Conditions: Individual Conditions Condition Category
F_COND_TYP BCA Conditions: Condition Category
F_DABS_BUK Loans: Write off Debit Position - CoCd/Partner Authorization
F_DCFL_GLO Global Authorization Object for Decoupled System Landscapes
F_DEURCONV Loans: Contract Currency Changeover to Euro
F_DSIC_ACT Loans: Collateral - Maintenance Authorization
F_DVER_BUK Loans: Waiver Debit Postion - Authorization for CoCd/Pr.Type
F_DZNB_BEA Loans: Processing Key for Payment Postprocessing
F_DZNB_SEL Loans: Selection Authorization for Payment Postprocessing
F_EDX_AUTH EDX: Authorizations for Company Code, Activity, Messages
F_EMAC_FDG BCA Employee Accounts: Field Groups on Account
F_EMAC_MTH BCA Employee Accounts: Allowed Methods
F_EMAC_TRN BCA: Employee Accounts: Transaction Types
F_EPIC_BKC Authorizations for Bank Communications
F_EPIC_BKQ Authorization to execute Bank Queries
F_EPIC_BKU Authorizations for Secure Logon User Maintenance
F_FAGL_CV Customizing: Versions
F_FAGL_DRU General Ledger:Authorization for Rule Entries for Validation
F_FAGL_LDR General Ledger: Authorization for Ledger
F_FAGL_SEG General Ledger: Authorization for Segment
F_FAGL_SKF FI: Processing of Statistical Key Figures
F_FAST_CLS Fast Close Authorizations
F_FBCJ Cash Journal: General Authorization
F_FBK_SUST Vendor: Sustainability Authorization
F_FCRD_CRD Payment Cards: Card Master Record
F_FCRD_DAT Payment Cards: Data File
F_FCRD_VOU Payment Cards: Card Document
F_FDES_BUK Cash Management and Forecast: Company Code Memo Records
F_FDES_GSB Cash Management and Forecast: Business Area Memo Records
F_FDSB_BUK Cash Position: Company Code Summary Records
F_FDSB_GSB Cash Position: Business Area Summary Records
F_FDSR_BUK Liquidity Forecast: Company Code Summary Records
F_FDSR_GSB Liquidity Forecast: Business Area Summary Records
F_FEBB_BUK Company Code Bank Statement
F_FEBC_BUK Company Code Check Deposit/Lockbox
F_FICA_CCT Funds Management, Cross-Funds Center
F_FICA_CIG Funds Management: Commitment Item Groups
F_FICA_CTR Funds Management Funds Center
F_FICA_CVE Funds Management: Cover Eligibility
F_FICA_CVP Funds Management: Cover Pool
F_FICA_EAL Funds Management: Collective Expenditure
F_FICA_FAG Funds Management: Function Groups
F_FICA_FCD Funds Management Fund
F_FICA_FCG Funds Management: Funds Center Groups
F_FICA_FMC FM - CO Account Assignment: Controlling Area
F_FICA_FNG Funds Management: Fund Groups
F_FICA_FOG Funds Management: Authorization Group of Fund
F_FICA_FPG Funds Management: Authorization Group for Commitment Item
F_FICA_FSG Funds Management: Authorization Group for Funds Center
F_FICA_FTR Funds Management FM Account Assignment
F_FICA_KDR Funds Management: Account Assignment Derivation
F_FICA_KDS Maintain Strategy of FM Account Assignment Derivation
F_FICA_POP Funds Management: authorization group posting period
F_FICA_PPL Funds Management: Chart of Commitment Items
F_FICA_SEG Funds Management: Authorization Group for All Funds Centers
F_FICA_SIG Funds Management: Authorization Group Internal Funds Centers
F_FICA_TRG Funds Management: Authorization Groups of FM Acct Assignment
F_FICA_WCT Funds Management Within One Funds Center
F_FICB_FKR Cash Budget Management/Funds Management FM Area
F_FICB_FPS Cash Budget Management/Funds Management Commitment Item
F_FICB_VER Cash Budget Management/Funds Management Version
F_FICO_AIN FICO Individual Condition BAPIs
F_FICO_AST FICO Standard Condition BAPIs
F_FICO_ATT FICO Financial Conditions: Authorization Types
F_FICO_FDG FICO Financial Conditions: Field Groups
F_FICO_IND FICO Individual Conditions
F_FICO_STD FICO Standard Conditions
F_FIGM_BUD Grants Management: Authority for Budget
F_FIGM_CLS Grants Management: Authority for Class
F_FIGM_GNG GM: Grant Groups
F_FIGM_GNT Grants Management: Authority for Grant
F_FIGM_PRG Grants Management: Authority for Programs
F_FIGM_SCG GM: Sponsored Class Groups
F_FIGM_SPG GM: Sponsored Program Groups
F_FKKCJ FI-CA Authorization Object for Cash Journal
F_FM_DRRUL Funds Management: Rules of Account Assignment Derivation
F_FM_DRSTR Funds Management: Account Assignment Derivation Strategy
F_FM_OPEN FM: Authorization for Specially Opened Processes
F_FMBU_ACC Budgeting: Account Assignment
F_FMBU_DOC Budgeting: Document Type
F_FMBU_KEY Budgeting: Keyfigure
F_FMBU_KYF Budgeting: Keyfigure
F_FMBU_LAY Budgeting:FMPEP Layout
F_FMBU_STA Budgeting: Status
F_FMBU_VER Budgeting: Version and Budget Category
F_FMCA_IPM PSCD Installment Plan: Authorization for Mass Approval
F_FMCA_SHE Clarification Worklist (FMSHERLOCK)
F_FMCA_WOF IS-PS-CA: Write Off: Approval for Write-Off Reason
F_FMCA_WOM PSCD Write-Off: Authorization for Mass Approval
F_FMFG_DUN FM-FG: CCR Vendor Master
F_FMMD_FAR Funds Management: Functional Area (Authorization Group)
F_FMMD_FPG FM: Funded Porgram Sets
F_FMMD_MES Funds Management: Funded Program (Authorization Group)
F_FMME_ATT Funded Program authorizations
F_FMRE_BLK Funds locking, company code
F_FMRE_COM Funds commitment, company code
F_FMRE_FOR Forecast of revenue, company code
F_FMRE_PRE Funds precommitment, company code
F_FMRE_RES Funds reservation, company code
F_FMRE_TRA Funds transfer, company code
F_FMSHER Clarification Worklist - FMSherlock
F_FMSPLITG Authorization for Rule-Based Distrib'n to Multiple Acct Assn
F_FMWF_RSN Reasons for Release and Rejection, FM Workflow
F_FOPCMAIN MIC: Main Authorization
F_FUNDSRES Earmarked Funds, Funds Transfer
F_GLLO_ACG GL Loss on Receivables: Authorization Group Account
F_GLLO_BKA BCA General Ledger - Loss on Receivables: Bank Area
F_GLRE_BKA BCA General Ledger Reconciliation: Bank Area
F_GLVA_ACG BCA GL Individual Value Adjustment: Authorization Group Acct
F_GLVA_BKA BCA General Ledger - Individual Value Adjustment: Bank Area
F_GLVA_BPG BCA GL Individual Value Adjustment: Authorization Group BP
F_GLVA_PRG BCA GL Individ. Value Adjustment:Authorization Group Product
F_GMBU_ACC GM Budgeting: Account Assignment
F_GMGT_ATT Grants Management: Authorization Types
F_GMGT_FDG Grants Management: Field Groups
F_GMGT_GRP Grants Management: Authorization Groups
F_GMGT_RLT Grants Management: BP Roles
F_HMAC hmac_key
F_HOLD_ACT BCA Holds: Activity
F_INFO_BUK Central: Information System - CoCd, Trans. Type, Auth. Group
F_INVPGRIR Authorization for Performing GR/IR Clearing
F_INVRPGIR Authorization for GR/IR Journal (Inventory Info System)
F_INVRPMAT Authorization for Material Journal (Inventory Info System)
F_INVRPWIP Authorization for WIP Journal (Inventory Info System)
F_ISSR_1 Transaction Authorization Check
F_ISSR_AD
F_ISSR_BV Position Management
F_ISSR_BVC
F_ISSR_CU
F_ISSR_CUC
F_ISSR_DU
F_ISSR_GPC
F_ISSR_ID
F_ISSR_LTD
F_ISSR_MIG
F_IT_ALV Line Item Display: Change and Save Layout
F_ITTC_BUK
F_KBE__RES Funds reservation, company code
F_KBE__TRA Payment Transfer Company Code
F_KK_AVIS FI-CA Payment Advice Note in Contract A/R + A/P
F_KK_CJROL Cash Journal: Maintenance of Responsibilities
F_KK_EBPP FI-CA Special Functions for FSCM Biller Direct
F_KK_FCODE FI-CA authorizations for GUI functions with master data
F_KK_KUKON Authorization Check for Short Account Assignment
F_KK_LOCK FI-CA Processing Locks
F_KK_ODBUK FI-CA Request: Company Code Authorization
F_KK_ODCLA FI-CA Request: Mass Approval of Requests
F_KK_ODCLS FI-CA Request: Authorization for Request Class
F_KK_ODTYP FI-CA Request: Authorization for Request Category
F_KK_REPT FI-CA Receipt Management
F_KK_SEC FI-CA Security Deposit
F_KK_SOND FI-CA Special Functions
F_KKCASH FI-CA Authorization Object for Payment at Cash Desk
F_KKCC Obsolete !!! FI-CA Correspondence Generation
F_KKCMK FI-CA - Manual Checks Lot
F_KKCO Obsolete !!! FI-CA Correspondence in Contract A/R and A/P
F_KKCODU Correspondence Dunning in Contract Accounting
F_KKCR FI-CA Display Creditworthiness of a BP and Change Manually
F_KKCR_BUK FI-CA Authorization for Check Management / DFKKCR
F_KKDEVREV FI-CA Deferred Revenue Postings Transfer Posting Run
F_KKDU FI-CA Dunning in Contract Accounts Receivable & Payable
F_KKDU_BUK FI-CA Dunning in Contract Accts Rec. & Payable: CoCode Auth.
F_KKDUTL FI-CA Dunning: Telephone List
F_KKINDPAY FI-CA Payment Specification
F_KKINK FI-CA Authorization Object for Collection Agency
F_KKINSTPL FI-CA Auth. for Installment Plans in a Contract Account
F_KKINTER Authorization for Interest Posting
F_KKIP FI-CA Payment Specification
F_KKKO_AEN FI-CA Document in Contract A/R + A/P: Changeable Fields
F_KKKO_BEG FI-CA Doc.in Contract Accts Rec. & Pay.: Acct Authorization
F_KKKO_BUK FI-CA Doc.in Contract Accts Rec.& Pay.: CoCode Authorization
F_KKKO_GSB FI-CA Doc.in Contract Accts Rec. & Pay.: Business Area Auth.
F_KKMA FI-CA Mass Activities in Contract Accts Receivable & Payable
F_KKMDU Master Data Lot in Contract Accounts Receivable and Payable
F_KKMIGRAT FI-CA IS Migration Workbench
F_KKNR FI-CA NOC Returns Lot in Conract Accts Rec. and Payable
F_KKPY FI-CA Automatic Payment Transactions in Contract A/R & A/P
F_KKRD_MAS FI-CA Document Reversal - Mass Processing
F_KKRK FI-CA Returns Lot in Contract A/R + A/P
F_KKRV FI-CA Transfer Posting Run Receivable Evaluation
F_KKSU FI-CA Reconciliation Key and Posting Totals
F_KKVARI FI-CA Maintain Variants for Parallel Processing
F_KKVK_BEG FI-CA Contract Account: Authorization Group
F_KKVK_BUK FI-CA Contract Account: Company Code Authorization
F_KKVK_FDG Contract Account: Authorization for Individual Field Groups
F_KKVK_VKT FI-CA Contract Acct: Contract Acct Type Authorization
F_KKWOFF FI-CA Write-Off Open Documents of a Business Partner
F_KKWOFFM FI-CA Authorization for Mass Clearing of Open Documents
F_KKZK FI-CA Payment Lot in Contract A/R & A/P
F_KKZWF FI-CA Authorization for Receivables Evaluation
F_KMT_MGMT Account Assignment Model: Auth. for Maintenance and Use
F_KNA1_AEN Customer: Change Authorization for Certain Fields
F_KNA1_APP Customer: Application Authorization
F_KNA1_BED Customer: Account Authorization
F_KNA1_BUK Customer: Authorization for Company Codes
F_KNA1_GEN Customer: Central Data
F_KNA1_GRP Customer: Account Group Authorization
F_KNA1_KGD Customer: Change Authorization for Account Groups
F_KNB1_ANA Customer: Authorization for Account Analysis
F_KNKA_AEN Credit Management: Change Authorization for Certain Fields
F_KNKA_KKB Credit Management: Authorization for Credit Control Area
F_KNKA_MAN Credit Management: General Maintenance Authorization
F_KNKK_BED Credit Management: Account Authorization
F_L_ACCRUL Leasing Accounting Authorization Object
F_LC_AUS Consolidation: Authorization for reports
F_LC_COM Consolidation: Authorization for companies
F_LC_ERH Consolidation: Authorization for data entry forms
F_LC_LDNR Consolidation: Authorization for ledgers
F_LC_SUBD Consolidation: Authorization for subgroup
F_LC_URUN Consolidation: Authorization for update
F_LC_VERS Consolidation: Authorization for versions
F_LFA1_AEN Vendor: Change Authorization for Certain Fields
F_LFA1_APP Vendor: Application Authorization
F_LFA1_BEK Vendor: Account Authorization
F_LFA1_BUK Vendor: Authorization for Company Codes
F_LFA1_GEN Vendor: Central Data
F_LFA1_GRP Vendor: Account Group Authorization
F_MAHN_BUK Automatic Dunning: Authorization for Company Codes
F_MAHN_KOA Automatic Dunning: Authorization for Account Types
F_MANDATE Authorization to Process a SEPA Mandate in FI
F_MET_BEG Loans: Authorization Group for Condition Table
F_MIE_SKO Real Estate: Rental agreement - Authorization for conditions
F_MNG_CON Real Estate: Management Contract - Authorization for CoCd
F_NFBA Authority Check for Nota Fiscal Writer Brazil
F_NTC_ACT BCA Notice: Activities for each Bank Area
F_NTC_AMT F_NTC_AMT
F_NTC_GRP Notice: Authorization for each Group
F_NTC_PER F_NTC_PER
F_PAIT_ACG BCA Payment Item: Authorization Group According to Account
F_PAIT_ACT BCA Payment Item: Activity
F_PAIT_ATT BCA Payment Item: Authorization Types
F_PAIT_BDA BCA Payment item: Backdated payment items.
F_PAIT_BKA BCA Payment Item: Bank Area
F_PAIT_BPG BCA Payment Item: Authorization Group According to BP
F_PAIT_GRP BCA Payment Item: Authorization Group
F_PAIT_PRG BCA Payment Item: Authorization Group According to Product
F_PAOR_ACG BCA Payment Order: Authorization Group According to Account
F_PAOR_ACT BCA Payment Order: Activity
F_PAOR_ATT BCA Payment Order: Authorization Types
F_PAOR_BKA BCA Payment Order: Bank Area
F_PAOR_BPG BCA Payment Order: Authorization Group According to BP
F_PAOR_GRP BCA Payment Order: Authorization Group
F_PAOR_PRG BCA Payment Order: Authorization Group According to Product
F_PAYM_ACT Additional activity checks for payment items/orders
F_PAYOH_AV Release and Rejection Reasons
F_PAYR_BUK Check Management: Action Authorization for Company Codes
F_PAYRQ Authorization Object for Payment Requests
F_PERI_ACT BCA Periodic Tasks: Activity (Simulation Update Run)
F_PMT_TRNS Real Estate: Payment Transaction - Author. CoCd/Activity
F_POD_BEG Loans: Authorization Group for Files
F_POH_BEG Loans: Authorization Group for Main Files
F_PRL_BUK Payment Release: Authority object by Com.Code and Action
F_PROD_GRP BCA/FIPR Product: Authorization Group
F_PSDO_BEG PSCD Document: Authorization Group for Contract Object
F_PSDO_VGT PSCD Beleg: Contract Object Type Authorization
F_PSFA_CAT PSCD Facts. Fact Type Parts
F_PSFA_SET PSCD Facts: Authorization for a Fact Set.
F_PSFA_TYP PSCD Facts. Fact Set Parts
F_PSM_DRUL Rules for Account Assignment Derivation
F_PSM_DSTR Strategy for Account Assignment Derivation
F_PSMEC_CR Expenditure Certification: Certification Run
F_PSMEC_FS Expenditure Certification: Financing Source
F_PSMEC_OP Expenditure Certification: Certifying Operation
F_PSOB_ATT PSCD Contract Object: Authorization Types
F_PSOB_BEG PSCD Contract Object: Authorization Group
F_PSOB_FDG PSCD Contract Object: Field Groups
F_PSOB_VGT PSCD Contract Object: Object Type Authorization
F_RE_BRGRP Real Estate: Authorization Group
F_RE_REPOR Real Estate: Reporting - Author.for CoCd/Auth.Grp/Data Type
F_RE_TRANS Real Estate: General Transaction Authorization
F_REAJ_AT Real Estate: Adjustment Measure
F_REAJ_CG Real Estate: Comparative Group
F_REAJ_PR Real Estate: Adjustment of Conditions
F_REBD_AO Real Estate: Architectural Object
F_REC_TAX Authorization Check for Tax Auditor
F_RECD_CN Real Estate: Conditions - Contract
F_RECD_RO Real Estate: Conditions - Rental Object
F_RECN Real Estate: Real Estate General Contract
F_RECN_ATT Real Estate: Authorization Types for General Contract
F_RECN_FDG Real Estate: Field Groups for General Contract
F_RECN_SKO Real Estate: Conditions for Real Estate General Contracts
F_REGU_BUK Automatic Payment: Activity Authorization for Company Codes
F_REGU_KOA Automatic Payment: Activity Authorization for Account Types
F_REIT_DS Real Estate: Input Tax Distribution
F_REIT_OR Real Estate: Option Rate Determination
F_REIT_TC Real Estate: Correction Object
F_RELM_JL Real Estate: Joint Liability
F_RELM_LR Real Estate: Land Register
F_RELM_NA Real Estate: Notice of Assessment
F_RELM_PE1 Real Estate: Public Register: Contamination/Non-Hazard.Waste
F_RELM_PE2 Real Estate: Public Register: Site Protection
F_RELM_PE3 Real Estate: Public Register: Development Plan
F_RELM_PE4 Real Estate: Public Register: Easement Register
F_RELM_PL Real Estate: Parcel of Land
F_RELM_RC Real Estate: Parcel Update
F_REMM_MN Real Estate: Mandate
F_REOR_OF Real Estate: Contract Offer
F_REOR_OO Real Estate: Offered Object
F_REOR_RR Real Estate: RE Search Request
F_REORG_PL General Ledger: Authorization for Reorganization
F_RERA_OP Real Estate: One-Time Postings
F_RESC_PG Real Estate: Participation Group
F_REXC_MS Real Estate: Main Rent Statement
F_RNT_ADJ Real Estate: Rent Adjustment - Authorization for CoCd/Method
F_RNT_OFF Real Estate: Offer - Authorization for CoCd/Bus.Entity
F_RPCODE Repetitive Code
F_RPROC Intercompany Reconciliation: Authorizations
F_RPUS_ATT Retirement plan: Authorization types
F_RPUS_FDG Retirement plan: Field groups
F_RQRSVIEW Bank Ledger: Viewer for Request Response Messages
F_RTP_ACT Retirement plan: Activity
F_RTP_AGP Retirement plan: Authorization group
F_RTP_BKA Retirement plan: Bank area
F_RTP_BPA Retirement plan: Authorization accountholder
F_RTP_BPG Retirement plan: Authorization accountholder (obsolete)
F_RTP_GRP Retirement plan: Authorization group (obsolete)
F_SEPA_MDT Authorization for Processing a Global SEPA Lock
F_SKA1_AEN G/L Account: Change Authorization for Certain Fields
F_SKA1_BES G/L Account: Account Authorization
F_SKA1_BUK G/L Account: Authorization for Company Codes
F_SKA1_KTP G/L Account: Authorization for Charts of Accounts
F_STAT_MON Bank Relationship: Status Monitor authorizations
F_STAT_USR Bank Communication: Assignment of Signature User ID
F_STO_TRAN Loans: Authorization for Reversal Transaction
F_STOR_ACG BCA Standing Order: Authorization Group According to Account
F_STOR_ACT BCA Standing Order: Activity
F_STOR_ATT BCA Standing Order: Authorization Types
F_STOR_BKA BCA Standing Order: Bank Area
F_STOR_BPG BCA Standing Order: Authorization Group According to BP
F_STOR_FDG BCA Standing Order: Field Groups
F_STOR_GRP BCA Standing Order: Authorization Group
F_STOR_PRG BCA Standing Order: Authorization Group According to Product
F_T_FBNAME Treasury: Authorization for Asynchronous Datafeed
F_T_PART_B Treasury: Business Partners: Authorization Group per Role
F_T_PART_R Treasury: Business Partners: Role Authorization
F_T_TRANSB Treasury: Transaction Authorization
F_T_VTBLL Limit Transfers
F_T_VTBLR Limit Reservations
F_T_VTBLV Limit
F_T_VTBMA Master Agreement
F_T011 Financial Statements: General Maintenance Authorization
F_T011_BUK Planning: Authorization for Company Codes
F_T011E Authorization for Financial Calendar
F_T011XBRL F/S from XBRL Taxonomy: General Maintenance Authorization
F_T042_BUK Payment Program Customizing: Authorization for Company Codes
F_T060_ACT Info System: Account Type/Activity for Evaluation View
F_TD_CORR controls the correction of an already fixed time deposit.
F_TR_MRM_S Scenario Maintenance
F_TRAVL Travel Planning
F_TRAVL_RW Travel Expenses: Posting Run Management
F_TRAVL_S Travel Planning Status Travel Agency
F_TRAVL_TG Separation Allowance
F_TRAVL_TP Maintain Separation Allowance Periods
F_TXW_RA DART: Retrieve data from archive
F_TXW_TF DART: Data extracts
F_TXW_TFCF DART: Data extract configuration
F_TXW_TV DART: Data view queries
F_TXW_TVC2 DART: Data view configuration, with AuthGrp
F_TXW_TVCF DART: Data view configuration
F_UDM_ESCA Dispute Case: Check of Escalation Reasons
F_UDM_GRUP Authorization for Collection Group
F_UDM_PRUN Program with Parallel Processing
F_UDM_SGMT Authorization for Collection Segment
F_UDM_STGY Authorization for Strategies
F_UDM_WLIT Worklist Items
F_UHC_ACT Collection Case: Actions
F_UKM_SGMT SAP Credit Management Authorization for Credit Segment
F_UMV_BUK Real Estate: Sales-based agreement adj. - CoCd authorization
F_VGINT Change to Posting Rule in FEBAN
F_WEB_ADRS Display/Change of Address Data via Web Interface
F_WEB_BANK Display/Change of Bank Data
F_WEB_BCNF Display/Change of a Balance Confirmation
F_WEB_BLNC
F_WEB_EBPP Participation in EBPP Process via Web Interface
F_WEB_ITEM
F_WEB_MTCH
F_WIBE Real Estate: Cost Efficiency Analysis
F_WORKQ001 Authorization Object for Work Queue
F_WTMG Withholding Tax Changeover
F_XCIT_ICI Real Estate: Italian localisation - ICI
F_XCIT_IRE Real Estate: Italian localisation - IRE
F_ZTXT_ACT Word Processing: Maintenance Authorization
FAGL_INST Customer Enhancements for General Ledger
FB_SRV_DMS Financials Basis: Data Model Synchronization
FB_SRV_GC Financials Basis: Garbage Collector
FB_SRV_TR Financials Basis: Transport
FD_AKT_ACT Loans: Filed Documents - Maintenance Authorization
FD_AUS_BUK Loans: Disbursement - Company Code Authorization
FD_AUS_GSA Loans: Disbursement - Authorization for Product Types
FD_BAV_BUK Loans: Transfer BAV Data - Company Code Authorization
FD_BEL_ACT Loans: Collateral Value - Maintenance Authorization
FD_BO_BUK Activity Authorization Based on Business Operation Category
FD_BUK_LAY Loans: Changing and Saving ALV Layouts
FD_CHARAC Loans: Authorization for Processing Characteristics
FD_CLI_GRP CL CLI: Authorization Group for Changes to a CLI Policy
FD_COT_GRP Loans: Authorization Group for Condition Table
FD_COT_PRD Loans: Assignment of Product to Condition Table
FD_DAR_ACT Loans: Transaction Check for Product Category
FD_DAR_BEG Loans: Authorization Group for Loan Contracts
FD_DAR_BUK Loans: Company Code Authorization
FD_DAR_DIS Distribution Channel
FD_DAR_GSA Loans: Authorization for Product Types
FD_DAR_RBD Loans: Authorization Check for Reserve for Bad Debts
FD_DAR_SBW Loans: Flow Type
FD_DAR_STA Loans: Status Authorization
FD_IA_ZANF Loans: Investor Account - Payment upon Request
FD_MAN_BUK Loans: Manual Debit Position - Company Code Authorization
FD_MAS_BUK Loans: Automatic Debit Position - Company Code Authorization
FD_MET_BUK Loans: Rollover Methods - Company Code Authorization
FD_OBJ_ACT Loans: Collateral Objects - Maintenance Authorization
FD_POD_BUK Loans: Rollover File - Company Code Authorization
FD_POG_BUK Loans: General Rollover File - Company Code Authorization
FD_POH_BUK Loans: Main Rollover File - Company Code Authorization
FD_POK_BUK Loans: Configure/Fill Rollover File - Company Code
FD_PROD_BG Loans: Authorization Group for Products
FD_SET_STA Loans: Automatic Status Transfer
FD_STOP_CD Loans: Authorization Check for Stop Code
FD_UMB_BUK Loans: Transfers - Authorization for CoCd / Product Type
FDT_ADMN BRFplus: Administration/Monitoring
FDT_OBJECT BRFplus: Authorization Check on Object Level
FDT_PROC BRFplus: Processing (Web Service/RFC)
FDT_TRACE BRFplus: Authorization Check on Trace
FDT_WORKB BRFplus: Authorization Check for BRFplus Workbench
FI_ABR_BUK Real Estate: Settlement unit - Company code authorization
FI_BAV_BUK Real Estate: Transfer BAV data - Company code authorization
FI_BEW_ACT Real Estate: Application - Maintenance authorization
FI_BKA_BUK Real Estate: Operat.costs stt. - Company code authorization
FI_FAG_BUK Real Estate: Free rent adj. commerc.agrmnt - CoCd authoriz.
FI_FAW_BUK Real Estate: Free rent adj. resid. agrmnt - CoCd authoriz.
FI_GAR_BUK Real Estate: Rent adj. of garage rent - CoCd authorization
FI_GBU_ACT Real Estate: Land register - Maintenance authorization
FI_GEB_BUK Real Estate: Building - Auth. for CoCd/business entity
FI_GRU_BUK Real Estate: property - Author.for CoCd/business entity
FI_HEI_BUK Real Estate: Heating system - Company code authorization
FI_HKA_BUK Real Estate: Heating expenses stt. - CoCd authorization
FI_IND_BUK Real Estate: Index-linked rent - Company code authorization
FI_KUE_BUK Real Estate: Notice on lease-out - Author.for CoCd/BE
FI_ME1_BUK Real Estate: Rental unit - Authoriz.for CoCd/business entity
FI_MIE_BUK Real Estate: Rental agreement - Authoriz. for CoCd/BE
FI_MIS_ACT Real Estate: Repr.lists of rents - Maintenance authorization
FI_MIS_BUK Real Estate: Repr.list of rents adj. - CoCd authorization
FI_MOD_BUK Real Estate: Modernization adjustment - CoCd authorization
FI_RAU_BUK Real Estate: Rooms - Authorization for CoCd/business entity
FI_VBE_BUK Real Estate: Comparative group - Company code authorization
FI_VWO_BUK Real Estate: Comparative apartment - Company code authoriz.
FI_WEI_BUK Real Estate: Business entity - Authoriz. for CoCd/BE
FI_WT_VEN Authorization object for vendr data enhancement
FI_ZAH_BUK Real Estate: Debit pos.payment transactions - CoCd authoriz.
FI_ZLG_BUK Real Estate: Surcharge adjustment - Company code authoriz.
FI_ZUO_ACT Real Estate: Assign RU/applic. - Maintenance authorization
FINB_ACINS Obsolete!!! Authorization with Reference to Accounting Inst.
FOT_B2A_V Admin. Report Electronic Data Transmission to Authorities
FPIA_GROUP Evaluate user groups (Gestinaire, Comptable, Super User etc)
FPP_ALL Authorization Object for All FPP Activities
FPP_CUST Authorization Object for Maintaining ParaProcessing Objects
FPP_USE Authorization for Using FPP Service Modules
FSCM_BCCE
FW_AKS_BUK Securities: Stock Split - Company Code Authorization
FW_BAV_BUK Securities: Transfer BAV Data - Company Code Authorization
FW_BES_BUK Securities: Position Indicator - Auth. for CoCd/Prod. Type
FW_BEZ_BUK Securities: Subscription Right - Company Code Authorization
FW_DEP_BUK Securities: Securities Account - Authorization for CoCd/TTy
FW_GAT_ACT Securities: Class - Transaction Check Prod. Cat./Activity
FW_GAT_GSA Securities: Class - Authorization for Transaction Types
FW_JUA_BUK Securities: New Stock - Company Code Authorization
FW_KAB_BUK Securities: Capital Reduction - Company Code Authorization
FW_KER_BUK Securities: Capital Increase - Company Code Authorization
FW_MAS_BUK Securities: Automatic Debit Position - CoCd/Product Type
FW_ORD_BUK Securities: Order - Company Code Authorization
FW_ORD_GSA Securities: Order - Authorization for Transaction Types
FW_ORD_STA Securities: Order - Status Authorization
FW_OSA_BUK Securities: Exercise WA - Authorization for CoCd/Prod. Type
FW_OST_BUK Securities: Detach WA - Company Code Authorization
FW_SON_BUK Securities: Other Postings - Company Code Authorization
FW_UMB_BUK Securities: Balance Sheet Transfer - Co. Code Authorization
FW_UMD_BUK Securities: Securities Account Transfer - CoCd Authorization
FW_WAN_BUK Securities: Exercise Convertible Bond - Company Code Auth.
FZ_BAV_BUK
FZ_FRG_KOM Release: Authorization Check - Release Object/Authoriz. Amnt
FZ_FRG_OST Release: Authorization for Release Object/Release Status
FZ_IND_ACT Index data: Maintenance authorization
FZ_PRT_ACT Partner Management: Partner - General Maintenance Authoriz.
FZ_PRT_AUS Partner Management: Partner Role - Selection Authorization
FZ_PRT_BEG Treasury: Business Partners: Authorization Group for Partner
Thanking you
Regards
Mahesh

Async SOAP Header Clarification (MessageID)

For my scenario I am using the Oracle BPEL example for asynchronous Loan processing (105.AsyncCompositeLoanBroker) to invoke a Web Service running on my same machine, but behind an IIS server. Basically there is an invoke to the Web Service and a callback from the Web Service (BPEL receive). The Web Service being hosted by IIS is on localhost:80, and the oracle BPEL PM is on localhost:8888.
I want to use the Soap Headers "MessageID" and "RelatesTo" to match the asynchronous trasactions. Basically the value being sent in the "MessageID" will be sent back in the "RelatesTo" message back to the BPEL PM so that the response can be directed to the appropriate waiting BPEL instance.
The Oracle documentation says that for an asynchronous BPEL process, by default BPEL PM will send the SOAP Header "MessageID" to the Web Service. Is the value sent put in a format like
<MessageID>value</MessageID> OR is it buried in the attributes like
<MessageID rootID=some# parentID=some# ...></MessageID>
The reason why I ask, is that the IIS web service actually detects that the "MessageID" header and is able to print out the attributes associated with the second format. Whenever I ask to print out the value field of the first format, it is NULL. This leads me to believe that either it is not being sent or I am doing something wrong in my code. The WS-Addressing standards does seem to indicate that the first format is the preferred format for MessageIDs.
I am playing a bit in the dark as I have been unable to get any of the Oracle provided packet analyzer tools to work on my machine, so if someone could post a trace of the actual SOAP Request and Response for the Oracle 105.AsyncCompositeLoanBroker example, it would be a big help for me.
Also is there anyplace that Oracle stores the actual packets sent including the headers in an XML format?
Thanks
GoKState

Hi User493149,
We have the same problem ,did anyone find a solution to this ??
Help appreciated,
thanks in advance,
Cheers,
Aiman

Asynchronous bpel proces seems to reply synchronous

I have made a bpel proces which is triggered by a synchronous webservice. The process is triggered, I fill the reponse and reply to the service to let it know we received the message. After this I process the message which takes some time. The problem is that the reponse is only received when the proces is completely done! When I look at the flow in debug it returns the reply but in SoapUI it times out because the rest of the process takes quite long. Why don't I receive the reponse back immediately when I reply?
Best regards!

4.How to deploy a project using a script?
http://jianmingli.com/wp/?p=2584
1.When we can create synchronous bpel process
Synchronus process need to create in case if you are expecting reply Immediately.
ex. this is usefull in case if you are using Database adapter as partner link in BPEL process. Because database Adapter operation used to give reply immediately.
2. When we can create asynchronous bpel process
Asynchronus process need to create in case if you when reply will come is not having time limit.
Example:- Suppose if you have one loan process in which we are invoking some of the webservices(ex United Star Loan, HDFC loan) which will send the intrest charges in reply but in this case reply can come at any time. Till that time BPEL process need to wait for indefinite amount of time. If Sync BPEL process will be used in the above case then the BPEL process will time out and that will come under faulted state.
3.When we can create empty bpel process
Define Service Later: Select to create an empty BPEL process service component with no activities.

Bpel tutorial help !!!

I am very new to the world of SOA and BPEL.. trying to follow tutorials and samples and am stuck at Loan Processing Tutorial
http://download.oracle.com/docs/cd/B14099_19/integrate.1012/b15604/loandemo.htm#hytrlvjjh
at instruction #5..
Tutorial simply instructed us to go to "http://localhost:9700/StarLoanUI" , which only gives me 404 page not found error.. I am not sure how to proceed.. any help will be very much appreciated.. i m pulling my hair out ...
I tired other variationss such is using my PC name instead of localhost... BPEL consile is running fine on 9700.
Thanks much.

thanks so much for helping me. After spending so much time, finally I find out that it was windows firewall that was stopping the .jsp pages to run. I stopped windows firewall and StarloanUI longin page showed up. then, I spend anotther days to find out the User ID and log in. Finally I was able to log in with jcooper, welcome1.
I am stuck with another problem.. Complex Structure Tutorial (File Adapter). I am trying to create native xml schema for the sample Invoice file, using "multiple records of different types". However, I am not able to differentitate between 3 differnt types of records (buyer, seller and line item) in wizard. Is there anyway to accomplish this using wizard or do I need to create the schema file manually.
invoice.txt
6335722^Company One^First Street 999 San Jose 95129USCA650-801-6250
^Oracle^Bridge Parkway 1600 Redwood Shores 94065USCA650-506-7000
001|BPEL Process Manager Enterprise Edition|20000,2,+40000+
002|BPEL Process Manager Standard Edition|10000,5,+50000+
003|BPEL Process Manager Developer Edition|1000,20,+20000+#110000
first record is seller, second is buyer and last three lines should be of type line item.
Thanks.

U.S Bank CO-UPDATE ON SITUATION

Last year my friend tried to qualify for a loan but was told that he had a outstanding balance with the bank. He promptly had the balance and thought the issue was solved. Unfortunately he couldn't find a house he liked and stopped looking.At the begining of the this year (2015) he checked his credit via CreditKarma, though it always can't be taken seriously. The Charge Off is still apparently showing and it's got his credit score tanking horribly. He apparently doesn't have the receipt to the transaction, at the time he was still very irresponsible. Not sure how to help him, any advice on what he can do ? Sorry guess I didn't clarify enough. He paid this charge-off during the loan process with the bank representative but as of this year it's still showing as having a balance of $241. It's making his utalization very high, which is tanking his score. He said he paid the full balance. I don't know if he realized that the Credit Card was in Charge-Off status. It wouldn't suprise if he didn't realize it or just doesn't remember the status of the account at the time. 7-9-2015: Apparently there has been some confusion on his part. He asked me to come to the bank to give him some support. The bank rep first told him "Well you should've kept your receipt." Super peach she was. Ha,ha. She proceeded to give him a sticky note....Yes, A Sticky note of what happened to his account in 2011 and 2012. She said he paid off a seperate checking account in 2012, she neglected to write the amount he paid on his lovely sticky note and then told him he actually had 2 credit cards showing as Charged Off. She said the 1st was charged off in the amount of $135 and the 2nd was $244 and that he could promptly pay them off at the bank. He denied ever having 2 CC's and seemed genuinely confused. She threw up her hands and shrugged her shoulders. We left and decided something didn't sound right.

Does anyone have any experience with dealing with US Bank reguarding Charge-Off's ? Apparently there has been some confusion on his part. He asked me to come to the bank to give him some support. The bank rep first told him "Well you should've kept your receipt." Super peach she was. Ha,ha. She proceeded to give him a sticky note....Yes, A Sticky note of what happened to his account in 2011 and 2012. She said he paid off a seperate checking account in 2012, she neglected to write the amount he paid on his lovely sticky note and then told him he actually had 2 credit cards showing as Charged Off. She said the 1st was charged off in the amount of $135 and the 2nd was $244 and that he could promptly pay them off at the bank. He denied ever having 2 CC's and seemed genuinely confused. She threw up her hands and shrugged her shoulders. We left and decided something didn't sound right. We checked one of his credit reports the same night and there's only one Credit Card showing from U.S Bank in the status of Charged Off. It shows the original amount charged off as $135 and then has amounts showing $244. My only idea is that it must be interest, otherwise I have no idea. Any thoughts ?

Loan Process !

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