Managed Attachments - I/PM is not working when called from EBS
Hi.
When we click on "Managed Attachments" I/PM login screen should be populated. It was working fine before... Today, it is not working as expected. The following exception is coming in I/PM console logs...
*<Dec 18, 2011 5:00:23 PM GMT+04:00> <Error> <oracle.wsm.policymanager.bean.util.PolicySetBuilder> <BEA-000000> <The policy referenced by URI "oracle/wss_username_token_ service_policy" could not be retrieved since Policy Manager is not deployed. oracle.wsm.policymanager.PolicyManagerException: WSM-02054 : Failure in looking up EJB component DocumentManager#oracle.wsm.policymanager.bean.ejb.IRemoteDocumentManager.*
Caused By: javax.naming.NameNotFoundException: While trying to lookup 'DocumentManager#oracle.wsm.policymanager.bean.ejb.IRemoteDocumentManager' didn't find subcontext 'DocumentManager#oracle'. Resolved ''; remaining name 'DocumentManager#oracle/wsm/policymanager/bean/ejb/IRemoteDocumentManager'
I think its the problem with Security Providers... We are using the default only... not using any LDAP etc... when we check in Enterprise Manager it is showing the store type as FILE for "Policy Store", "Credential Store", and "Key Store"....
The same exception is coming when we test the webservices under Imaging deployment in Weblogic Console...
Not sure how to crack it...
Anybody please help!!
The issue has been resolved by configuring Oracle Web Service Manager security policy as per the doucment 1332250.1
Oracle Web Services Manager (OWSM) is necessary for applying WS-Security headers to UCM web services. The WebLogic domain that UCM/IPM runs in must have OWSM installed in order for this to work. OWSM can be selected upon domain creation, or added to a domain by extending the domain.
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HR_INFOTYPE_OPERATION not working when called from Dynamic action
Hi ,
Senario : I would like to execute a form from dynamic action which
creates a record in 0015 (Additional payment IT) .
I have writen the code as shown below am using FM HR_INFOTYPE_OPERATION
. When i execute the program from se38 it is creating a record, however it is
not created when it is called from dynamic action..when i debugged the code in
inside the FM HR_INFOTYPE_OPERATION there is a FM HR_MAINTAIN_MASTERDATA where
they are using call dialog (statement) and
sy-oncom = 'N' when called from Dynamic action and
sy-oncom = 'S' when called executed directly.
I tried to change the sy-oncom to S while run from Dynamic action it created
the record.
So Can anyone explain me abt sy-oncom and how can i resolve the issue..
code..
REPORT ZHRPYENH01 .
perFORM TERMIATION_9000.
INCLUDE DBPNPMAC.
FORM Termiation_9000 *
FORM TERMIATION_9000.
INFOTYPES : 0015.
*data : i .
*i ='c'.
*break-point.
*message i000(000) with i.
TABLES : PRELP.
DATA : P9000 TYPE PA9000." with header line.
DATA : P0000 TYPE STANDARD TABLE OF P0000 WITH HEADER LINE.
DATA : P0015 TYPE STANDARD TABLE OF P0015 WITH HEADER LINE.
DATA : HIRE_DATE LIKE SY-DATUM,
TERM_DATE LIKE SY-DATUM.
DATA : MOLGA LIKE T500L-MOLGA VALUE '25',
SEQNR LIKE PC261-SEQNR.
DATA : RGDIR TYPE STANDARD TABLE OF PC261 WITH HEADER LINE.
DATA : ACTUAL_PERIOD LIKE PA9000-RETENTION.
DATA : PNP-SW-FOUND TYPE SY-SUBRC ,
PNP-SY-TABIX TYPE SY-TABIX.
DATA : TER_PERNR LIKE PA0001-PERNR.
DATA : REF_PERNR LIKE PA0001-PERNR.
data : key type BAPIPAKEY.
data : payed_amount type p0015-BETRG.
data : future_payment_amount type p0015-BETRG.
data : p0002 like pa0002.
types : begin of t_deduction ,
deducation_date like p0015-begda,
future_payment_amount type p0015-BETRG.
types : end of t_deduction.
data : future_deduction type standard table of t_deduction with
*header line.
data : future_deduction type t_deduction .
data : RETURN type BAPIRETURN1.
*data : deduction_p0015 like standard table of p0015 with header line.
data : deduction_p0015 like p0015 .
xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxx
****Prepare 0015 data for deduction
*deduction for payed amount
clear deduction_p0015.
*refresh deduction_p0015.
deduction_p0015-pernr = REF_PERNR.
*deduction_p0015-pernr = TER_PERNR.
deduction_p0015-lgart = 'M120'.
deduction_p0015-begda = sy-datum + 1 .
deduction_p0015-endda = sy-datum + 1 .
deduction_p0015-BETRG = payed_amount.
deduction_p0015-WAERS = 'SGD'.
deduction_p0015-ZUORD = TER_PERNR.
*append deduction_p0015.
**deduction for future payment amount
*loop at future_deduction.
*clear deduction_p0015.
*deduction_p0015-pernr = REF_PERNR.
**deduction_p0015-pernr = TER_PERNR.
*deduction_p0015-lgart = 'M120'.
*deduction_p0015-begda = FUTURE_DEDUCTION-DEDUCATION_DATE.
*deduction_p0015-endda = FUTURE_DEDUCTION-DEDUCATION_DATE.
*deduction_p0015-BETRG = future_deduction-future_payment_amount.
*deduction_p0015-WAERS = 'SGD'.
*deduction_p0015-ZUORD = TER_PERNR.
*append deduction_p0015.
*endloop.
Create a deduction wage type in 0015 for the employee
break-point.
CLEAR RETURN.
CALL FUNCTION 'BAPI_EMPLOYEET_ENQUEUE'
EXPORTING
NUMBER = REF_PERNR
VALIDITYBEGIN = '18000101'
IMPORTING
RETURN = return
if not return is initial.
message E000(000) with
'Referred Employee could not be locked for referal payment deducation,
please try after some time'.
endif.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0015'
NUMBER = REF_PERNR
SUBTYPE = 'M120'
OBJECTID =
LOCKINDICATOR =
VALIDITYEND = SY-DATUM
VALIDITYBEGIN = SY-DATUM
RECORDNUMBER =
RECORD = deduction_p0015
OPERATION = 'COPY'
TCLAS = 'A'
DIALOG_MODE = '2'
NOCOMMIT =
VIEW_IDENTIFIER =
SECONDARY_RECORD =
IMPORTING
RETURN = return
KEY = key
break-point.
COMMIT WORK.
if not return is initial.
*return-TYPE
*ID
*NUMBER
*MESSAGE
message I000(000) with return-MESSAGE.
endif.
CALL FUNCTION 'BAPI_EMPLOYEET_DEQUEUE'
EXPORTING
NUMBER = REF_PERNR
VALIDITYBEGIN = '18000101'
IMPORTING
RETURN = return
xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxx
Thanks and regards
-Senthil Bala
Message was edited by: senthil balaHi Senthil
Why at all U want a subroutine to create a record in IT0015 through Dynamic action.There are some standard codes available to update infotypes.
Let me give U an example
14 9CON BETRG 4 2 I INS,0015 This will create a record in IT0015 when IT0014 is updated with Wagetype 9CON
14 9CON BETRG 4 3 W P0015-LGART='5400' Set wagetype for IT0015(Here U can use a subroutine call to set the wagetype)
14 9CON BETRG 4 4 W P0015-BETRG=P0014-BETRG set amount for IT0015(Here U can use a subroutine call to get the amount)
14 9CON BETRG 4 5 W P0015-BEGDA=P0014-ENDDA set the dates(Here U can use a subroutine call to set the dates)
Hope this will help U.
Please award points if helpful -
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if this helps, please rate
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I built a simple web service to generate a sequence number to be cosumed by PDF forms.
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Picture
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I get a "Login Failed for user _____" error if I attempt to use incorrect credentials.
That message is very likely coming from the database. To be sure, turn debugging on in the ColdFusion Administrator. Also check out the logs. We have to narrow this down, otherwise we could end up running circles.
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