[OIM] Automate AD provisioning with multiple custom rules.

I am working on setting up provisioning automation and I'm very confused about the best way to do it.
I need to have OIM do the following when creating an Active Directory Account
If the user is an employee put them in container X
if they are a contractor put them in container Y
If they are a warehouse worker, do not give them an account
If they are in NY, give them an account with group A
if they are in Denver, give them group B
and so on
So I need to have multiple rules checked and for certain fields to get certain things based on which rules are true. Do I need separate groups and Access policies for each rule?
Is there a way to make one collection of rules with multiple outcomes leading to multiple mappings?
rkimbal45
Edited by: rkimball on Jul 27, 2010 4:19 PM

Great question but unfortunately there is no straight answer.
Exactly what you can and should do varies depends on what tradeoffs you are ready to make in your configuration. It is very hard to give a condensed and straight answer that covers all possible configurations and gives you an overview of pros and cons.
I wrote up a paper on this a while ago that discusses this issue at quite some length. I am posting the excerpt that discusses this specific point below but it really helps if you have the rest of the context in the document.
Feel free to contact me through linked if you want a copy of the doc.
Hope this helps
/Martin
Role based group memberships
In some cases you have a requirement that users who fit a certain profile should be given a certain target system role. One common example would be that employees should be added to the employee group and contractors should be added to the contractor group. OIM supports this scenario through the rule, group and access policy system.
A rule lets you specify that a user that fits a certain profile (i.e. whose userType attribute on the user form is “employee”) should become a member of a certain group. The group membership in turn triggers execution of an access policy. The policy specifies that the user should be given a certain resource object with specific configuration of process form and child form. This in turn can trigger a target system group membership update.
This works great as long as the specifications for the rules are simple and doesn’t require usage of wildcards. If you have more advanced requirements, i.e. users with department 6200-6500 excluding 6345 should go in this group, you will end up with a lot of rules (299 to be exact). Likewise if you have more advanced requirements around what target system memberships should be given you end up with a lot of access policies. Even if you manage to implement this you can easily end up in a management nightmare with hundreds or even thousands of rules, groups and access policies.
Another weakness is that access policies can only be used to grant one instance of a specific resource object to a specific user. This is often a crippling limitation.
One way to escape the limitations of the rules is to use entity adapters attached on insert and update on the user form. This makes it possible to replace large number of explicit rules with a single logical expression. The downside is that the business logic is now defined in code rather than configuration. You could of course write code that loads configuration from a text file, a lookup table or an XML file but that only takes you so far.
Likewise you can replace the access policies with entity adapters that gives out ROs according to business rules defined in the code. Eliminates some of the limitations but makes the system harder to implement and manage.

Similar Messages

  • SO creation for one internal item with multiple customer code

    Hello,
    We want to create sales order for one internal product for one customer with multiple customer product code.
    SAP allows only one to one relation in customer info record. Is there any work around for having multiple customer product code for our single internal product code in single sales order.
    Regards,
    Balu J Karbhari

    Hello,
    It is not possible. Please check OSS note 626931.
    One alternative approach might be to trying to use the material determination functionality. Please try the below steps and check if it works for you.
    T Code VD51: Create CMIR for Customer & Material
    T. Code VB11: Maintain material determination for all required materials to point to the Material which has the CMIR.
    T Code OVRQ: Substitution reasons. Make the configuration to print Original material . Check  the column ENTRY, so on output the original material will be printed.
    Hope this helps
    Regards
    Sai

  • Interactive activity with multiple business rule transitions

    I use BPM standalone and studio 10g. I create two business rules.
    Business rule 1: amount greater than 100.
    Business rule 2: amount greater than 300.
    An interactive activity has two business rule transitions and an unconditional transition. This activity is set to auto complete.
    In an instance, I set the amount is 400. Then, the instance goes business rule 1 transition.
    If I set this interactive activity to user select transition, the workspace lists 2 business rule transitions and let me to select one.

    Hi Ye,
    Eduardo brings up a good point. When you have multiple Conditional transitions leaving an activity, you can specify the order in which you want them to be evaluated by right mouse clicking the originating activity -> "Conditional transitions order". This is helpful because, even though several conditional transitions can evaluate as true coming out of a single activity - you still only want the work item instance to flow out of the activity via one of them.
    It would be good if you could do the same thing when you have multiple business rule transitions leaving an activity, but unless this has been fixed on a patch that I'm not currently using - you cannot do this with business rule transitions. Unlike Conditional transitions, when you have multiple business rule transitions coming out of an activity and more than one evaluates as true, you have no control over the sequence you want them to be evaluated.
    Guessing you've already done this, but I believe your options are to:
    1) Avoid having multiple business rule transitions coming out of a single activity or
    2) Do what Eduardo suggests and to make sure that none of the rules overlap (e.g. "amount > 100 && amount < 300") or
    3) Do Eduardo's other suggestion and have a cascading list of Conditional activities. Each Conditional activity has one unconditional transition (going to another Conditional activity) and one business rule transition. If the business rule is true, you're done. If it's not true then you continue to the next Conditional activity which also has an unconditional transition (going to another Conditional activity if you have 3 business rule transitions you wanted to evaluate) and a second business rule transition.
    Dan

  • AdvancedDataGrid with multiple custom sort functions

    I have an AdvancedDataGrid with several levels of nested data in which each level needs to have a custom sort.
    Ex:
    A
         Z
              C
              D
              A
         Y
              C
              D
              A
         X
              C
              D
              A
    B
         Z
              C
              D
              A
    etc...
    Is this possible without a massive sort function that takes every possible combination into account? Better yet, I'm already sorting it in SQL - can I disable the automatic sort and just have it spit out the data in the order XML passes it to ActionScript?
    Thanks

    Thanks for the tip, but unfortunately that's not what I'm looking for. I'm not trying to remove the end users' ability to sort, I'm trying to disable the automatic alphabetic sort that the ArrayCollection/AdvancedDataGrid does when it first renders the table. I know it can be overridden by using the "compareFunction" callback, but the compareFunction only iterates through the rows once, and I effectively need something that will iterate through 3 times - one for each nesting level.
    The cookbook suggests concatenating the fields and then applying the sorting logic, but that works best if you're applying the same sort to every level of nesting. In my case, it means a massive function along the lines of:
    switch(concat_fields1) {
         case 'AZC':
              switch(concat_fields2) {
                   case 'AZD':
                        return 1;
                        break;
                   default:
                        return -1;
                        break;
              break;
         case 'AZD':
              etc.
    So far, that's the only solution I've found.

  • File dialog with multiple custom patterns

    I am in need of being able to user select multple file patterns (*.bin, *.exe...) in a file dialosg similar to the express File Dialog VI where it lists the directory and allows the user to select multiple files from a windows dir listing.  The express VI has a patterns input that takes  multiple patterns separated by a semimcolon but there appears to not be a way of providing a ring control for file type and letting the user select the pattern that he wants to filter the directory listing with.  I.E> > If the user wants to only load files that are *.bin, he only wants to view them in the listing.  How can I do this without mutliple dialog boxes?
    Solved!
    Go to Solution.

    Off-the-shelf might be something like a list box that allows multiple selections.  Or you could drop a cluster of booleans on the FP and parse the selected file types and place ;'s between them.  You could have multiple string controls that the user inputs the file extension and then you programmatically insert a ; I can't think of something off-the-shelf that easily does what you are looking for, these suggestions require a little bit of programming but should get you off to a good start at least.
    This is the approach for choosing any desired types from a list.  If you want to choose only one, use a ring or combo box or enum...  Much simpler when only choosing one of many.
    Nathan - Certified LabVIEW Developer

  • List with multiple custom content types - Show content type selection option in the list newform page

    In my project I am using SharePoint Online 2013 and there is a custom list with two content types. While creating a new item in that list, can we show the content type drop down list along with other columns? While editing an item I am able to view the content
    type dropdown in the edit form associated with the list. Can we enable the same for the default newform as well?

    In my project I am using SharePoint Online 2013 and there is a custom list with two content types. While creating a new item in that list, can we show the content type drop down list along with other columns? While editing an item I am able to view the content
    type dropdown in the edit form associated with the list. Can we enable the same for the default newform as well?

  • XML file, with multiple customer records - post DEBMAS over Integr.Process

    Hi all,
    is it possible to map a single XML file message that contains multiple records for customer master to multiple messages ?
    I know that it is possible to do a "multi IDOC " mapping but then the splitting of the messages is done by the IDOC adapter, not earlier.
    I have to process every single customer master record by an integration process to check if its creation or change (and get the customer number).
    When I try in the interface mapping to set the receiver to "0 to unbound" then also the message format of the sender requires two additional hierarchie levels "...message, message1" . My orginal file does not contain these tags.
    Is XI not able to handle this easy requirement without making a university study out of it?
    Thank you very much for your help
    best regards
    Hans

    You need not worry about those tags to be in your file. Those are added while mapping is being executed. All that you need to do is use file content conversion in sender adapter and put your lookup logic in Integration Process and mapping..!!
    You do not need a university degree, if you understadn the concepts..!!
    VJ

  • Navigation: stop automatic slide advancement with multiple click boxes

    5.0 newbie question.  I  know I have a lot to learn about navigation before I develop another CBT, but I have done a beta test and found a situation I hadn't encountered before, so I am looking for help to get me past this with a band-aid until I can do this the right way later. I have read many issues about navigation and don't seem to see exactly what my issue is.
    I am using the playbar for limited user self navigation, so all my slides have click boxes with "pause until the user clicks" properties.  On some of my slides though, I have created pseudo-button like things via click boxes that popup email or browser windows (via Open URL).  When I was testing these out, they worked as I hoped: opened the external window, but did NOT advance the slide. But I have come to realize that in my testing, I was always clicking on those buttons before the audio had completed and my testers are clicking on them AFTER the audio is complete.  The behavior in the latter case causes the slide to advance (as well as correctly popup the external window).  I don't want it to advance when the user selects that particular click box and they are not REQUIRED to click on that box, it is optional.  It doesn't seem to matter how I set the properties, I get the same behavior.  Suggestions O wise Captivate gurus??  ;^)
    TIA

    Hi there
    Perhaps the link below helps?
    Click here to view
    Cheers... Rick
    Helpful and Handy Links
    Captivate Wish Form/Bug Reporting Form
    Adobe Certified Captivate Training
    SorcerStone Blog
    Captivate eBooks

  • Dispaly message with multiple customer no.s

    Hi All,
       I have arequirement to display all the customer no.s in the message for whom there is no tax code defined. Foe example
    if I have customers 1000, 1001, 1002, 1003 for whom the taxcode is not defined then I should get the below message:
    "No Tax code defined for customers 1000, 1001, 1002, 1003 "
    Regards,
      Santosh

    Hi,
    Get all the customer numbers for whom the tax code is not defined into an internal table, loop them and concatenate the numbers into a string and pass the string to the message statement.
    describe table cust lines w_line.
    loop at cust.
    if sy-tabix < w_line.
    concatenate cust-no ',' into cust-string separated by space.
    endif.
    endloop.
    concatenate 'No tax code defined for customers' cust-string into cust-string
                                                                      separated by space.
    message  w_string type 'E'.
    Regards
    Sarves

  • Automatic bank reconciliation with Electronic bank statement

    Deal All,
    As mentioned in the subject of this mail, this is to request for your inputs to advice the configuration steps with process for Configuration of Electronic Bank Statment in R3 to eneble the user for automatic bank reconciliation with clearing customer/vendor open items.Please send confi doc.
    Request you to provide documentation if possible along with your valuble advices.
    cvs

    Hi
    I implemented the EBS in my company 4 month ago and here are some advises on the problems i experienced in the setup process. As for the setup process it is straightforward just read the manual at help.sap.com.
    We used the MT940 format for importing bank statements from our bank.
    The first thing i would advice you to do is make a list of all the possible transactions that are to be handled by the EBS application.
    Then make estimation of how many payments that are recieved in constant structured way which the EBS can handle. (invoice number in the text)
    The people in our accounting department complained alot about the output format in the EBS not being userfreindly compared to the advises they recieved in e-mail form from the bank so if not the bulk of your payments can be processed automatically it might not be worth the trouble to implement it. (i still think they uses the the email to postprocess the transactions that was not automatically cleraed)
    Make sure you havent got any other applications handling some of the transactions that are contained in the bank statement because this wont work. eg. we had a program automatically placing fx trades on customer and bank account which meant that when we recieved the fx trade on the statement it was already placed and therefore had to be placed on a interims account for later reversal.
    We get alot of bankcharges on our payments and we set up the EBS to place them automatically on a bankcharge account if the difference between the recieved amount on the invoice was less that 30 dollars.(we just assume that a difference is a bank charge) This means that a customer if he wants to always can pay x dollars under the invoice amount because it will be automatically processed and therefore go unnoticed.
    Establish a contact in your bank who knows how their MT940 format has been structured. 
    Then contact your bank and get them to provide some test statements of old bank statements.
    Make sure that you are not the first customer for using the MT940 format or else you will end up being ginny pig for the banks possible mistakes.
    As i learned the way banks interpret the MT940 format guidelines can varry quite alot eg. the ocmt field our bank interpreted as the original payed amount in its original currency. SAP inprets this field as the recieved amount in its original currency and therefore it always try to clear the OCMT amount if availleble which meant it always tried to clear the original amount even though there had been taken som bankcharges underways.
    I also found out that our bank didnt really bother to specify the type of transaction (interest, fx contract, bank charges, check and so on) which meant we only had two external transaction codes availleble s103 for incomming payments and ntrf for outgoing payments. This gave alot of trouble as i had to identify the type of transaction through seach algorithms.
    Our bank also had trouble creating the MT940 file because it has a limited number of characters availleble which meant in the initial file that it only gave the first x characters of each line and then left out the rest. This meant that the text was broken into alot of pieces and you hardly ever had a complete invoice number to clear on. We had the bank altering their format so they now leave out text at the end of the transaction instead.
    In the implementation process we experienced that the EBS application created a payment advice each time the amount of the payment didnt match the invoice in the system. We implemented a note from service.sap which disabled this and just assigned the difference to a bankcharge account.
    I dont know if you can use these advices but just felt i would try to warn you about the potential problems that i experienced in the process. .
    If you have concrete questions to the EBS setup feel free to contact me and i will see if i can help you.

  • OIM 11gR2 provisioning with GTC

    Hello,
    We are curently implementing Oracle Identity Manager 11gR2, and we are having difficulties with the implementation of the provisioning from OIM to the Target Systems exposed through a webservice on Oracle Service Bus.
    We are using the Generic Technology Connectors as a basis of working. And initially we have created a GTC with only reconciliation Transport & Format Providers:
    Connector Name TargetSystem1
    Transport Provider (Provisioning):
    Format Provider (Provisioning):
    Transport Provider (Reconciliation): Database Application Tables Reconciliation
    Format Provider (Reconciliation): Database Application Tables Reconciliation
    We have configured the Process Definition of TargetSystem1 with all the operations (Create User, Update User, Enable User, Disable User, Delete User, etc.) connected with custom Java implementations, that are working just fine is we trigger them form Eclipse. The “Create User” task has only “Required for Completion”, “Allow Cancelation while Pending” and “Allow multiple instances” check boxes set to CHECKED; it also has all the fields in Integration TAB mapped, Responses mapped, but when we create a User in OIM and provision it with an account on the TargetSystem1_GTC Application Instance, the provisioning process in not accessing the “Create User” task to make the provisioning in the target system. The user that we are trying to provision has the account Status set to “Provisioning” and the Account Type set to “Unknown”. We have also checked the logs of OSB, but there is no activity there, because no request from OIM is being received.
    After we investigated more closely the Oracle documentation for the Generic Technology Connectors we discovered that if we do not select Transport & Format Providers during the GTC creation, then the corresponding steps are not performed and they are not initialized, thus the provisioning cannot be done. The documentation also states that if we need to create custom providers in order to make the Provisioning with the GTC, but unfortunately we have no knowledge or any examples on how to do such custom providers for the provisioning of Users from OIM on the target systems via the Oracle Service Bus.
    We have installed a second GTC with both provisioning and reconciliation Transport & Format Providers:
    Connector Name: TargetSystem2
    Transport Provider (Provisioning): Web Services
    Format Provider (Provisioning): SPML
    Transport Provider (Reconciliation): Database Application Tables Reconciliation
    Format Provider (Reconciliation): Database Application Tables Reconciliation
    The Web Services and SPML options were the only options that we could select from the out of the box connectors that are installed, and we did not find any other connectors in the download section of Oracle for this product, that can accommodate such communication. So, we configured the provisioning accordingly, and modified the “Create User” task from the TargetSystem2_GTC Process Definition, in order to use our custom adaptor instead of the adpTargetSystem2_GTC adapter that was preset when the TargetSystem2_GTC is created. But this does not help us, because the provisioning is not done, and the “Create User” task is not used. The user that we are trying to provision has the account Status set to “Provisioning” and the Account Type set to “Unknown”.
    Next we tried to see if the GTC can be used to communicate directly with the OSB, using the Web Services Transport Provider and SPML Format Provider, and we did not make any modifications to the after the normal installation of the TargetSystem2 GTC. In this case the we can see that the OSB is being accessed by OIM, but unfortunately this case does not help us also, because the operations implemented on the OSB webservice have a different structure then the one SPML expects as default:
    Caused by: com.thortech.xl.gc.exception.XSDValidationException: The SOAP response does not contain a valid SPML response type. Should be one of these -->addResponse modifyResponse deleteResponse resumeResponse suspendResponse setPasswordResponse
    Do you have any suggestion on how to make the provisioning process work?
    Edited by: user1717356 on 22.10.2012 03:22

    Hi,
    I think you need to put this check only for few attributes?
    If Yes, then lets suppose you want to have a check for Country Field in Database which once modified by target Admin, then OIM should know.
    1) Create one dummy field CountryDummy (Hidden) in OIM TargetProcess form and dont map it to any target attributes. This dummy field will only store values populated from OIM user profile to -> DB Connector Process Form.
    2) On success of "Reconcilation Update Recievced", Put a custom process task which does a comparison with "CountryDummy" & "Country" and inform Admin using email notifications that this mismatch has been found.
    HTH,
    ~J

  • [OIM] Error in Direct Provisioning (with auto save form) - GTC DB App Table

    Hi,
    I am getting an error when setting up direct provision of a GTC DB App Conn using OIM access policy (and group membership) or through manual provisioning with prepopulate and auto save form.
    Manual provisioning with prepopulate ONLY (not with auto save form) WORKS!!!
    Some information about my OIM config:
    - Prepopulate adapters are set up on both forms (parent and child)
    - "Auto prepopulate" and "Auto save form" are set up at Process Definition
    - For direct provisioning, I have created an access policy with an associated group which has a membership rule
    What it is working:
    - Provisioning manually, using prepopulate adapters only, not auto save form. Both tables are updated properly
    - All *3 tasks are called and finished with status=Completed*: "System Validation", "Create User" and "Child Table UD_<connector child table name>_US row Inserted"
    Testing direct provisioning:
    - I have tested adding the resource manually with prepopulate and autosave form configured, and also through access policy/group membership. The error is the same on both tests
    - The resource is displayed as provisioned and it is created an entry in the parent table of the resource, but not on child table
    - I also observed that only: "System Validation" and "Create User" tasks were executed (status=Completed). But it is missing the task "Child Table UD_<connector child table name>_US row Inserted"
    - The error log info displays only an error regarding to UGP table (Groups info) but I am not sure if that is the cause of entry creation on child table.
    It seems the SQL stmt tries to get ugp_name (group name) using ugp_key but that has null value.
    "SELECT ugp_name FROM ugp WHERE ugp_key=java.sql.SQLSyntaxErrorException: ORA-00936: missing expression"
    Note: When testing manually (without auto save form), I got "SELECT ugp_name FROM ugp WHERE ugp_key=1" which it is the same SQL stmt but the value is provided.
    My guess:
    - It seems that error is aborting the whole execution process so "Child Table UD_<connector child table name>_US row Inserted" task does not run, even though previous tasks are finished with the status=Completed. Consequently, the entry is not created on child table.
    Please, any guess or help would be very helpful. In case nothing works, I guess I will have to create and customize a "Update child Form" task as an workaround which would be called after "Create User" task.
    Regards,
    Hugo
    My environment:
    - Windows 2003, WebLogic 10.3.0.0, OIM 9.1.0.2 BL4, Oracle 10g, Java 1.6, DB App Table Connector 9.1.0.2 (from October 2009)
    - Target Resource: Parent and Child Table (Oracle 10g - the same OIM DB)

    An update:
    I solved that error about "ORA-00936: missing expression" applying OIM 9.1.0.2 BP05. That was not impacting my issue regarding direct provisioning with auto save form and child form.
    So please if anyone can confirm:
    - Can I set up prepopulate adapters on child forms AND also use "auto save form" on GTC DB App Table connector?
    If not, any suggestion?
    Regards
    Hugo

  • Rules Problem with multiple XSD

    Hi,
    I've done a jdev project for SOA Suite 11g including only one Business Rules which could be call by a Webservice.
    When I used 2 differents XSD to define 1 input fact and 1 output fact, the rule engine failed with an UNEXPECTED element Error
    <fault>
    <faultType>0</faultType>
    <operationErroredFault>
    <part name="payload">
    <errorInfo>
    <errorMessage>unexpected element (uri:"http://www.arvato.fr/formatPivot", local:"CUSTOMER"). Expected elements are <{http://www.arvato.fr/formatPivot}ADDRESS>,<{http://www.arvato.fr/formatPivot}DedoublonnageRule>,<{http://www.arvato.fr/formatPivot}StatusRule></errorMessage>
    </errorInfo>
    </part>
    </operationErroredFault>
    </fault>
    When I use only one XSD file in my facts fou my input and outpout values. It runs Well.
    Here are the facts definition with Multiple XSD FIle :
    http://lh5.ggpht.com/_noQvj60LDl4/S4-J8DcFEkI/AAAAAAAAAKU/fAtlSMgFS_8/separatedSchemas.png
    Here are the facts definition with Single XSD FIle :
    http://lh6.ggpht.com/_noQvj60LDl4/S4-J78qnj0I/AAAAAAAAAKQ/U1JNnaJyK50/includedSchema.png
    Could you please answer me how to use multiple xsd file in facts ?
    Regards,
    Jerome.

    Hi,
    Does anybody have any idea ?
    Regards,
    Jerome

  • Error while posting Customer with Multiple sales areas using DEBMAS05.

    Dear experts,
    We are generating IDOCS vis SAP DS for posting Customer master. The message type used is DEBMAS and basic type is DEBMAS05.  we have a requirement to create 1 customer with multiple sales areas. However, we are ending up with a strange error:  "Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1". Despite the IDOC going into status 51, the customer gets created and the 1st sales area too. the 2nd sales area however is not created!  The IDOC data definitely contains Name1, otherwise the customer would not have been created in the first place.
    As the error message is related to the Address data, I also explored upon exploring this erorr further on the lines of Central Address management where in the ADRMAS and DEBMAS have to be passed together(IDOC Serialiization).  OSS Note (384462)  provides further details about this. One Important point from the note is: 
    "As you have to specify the logical name of the sending system among other things, SAP is not able to make any default settings in the standard systems. When you use the serialization groups delivered as a standard by SAP, the address objects are imported before the master objects.Thus the sequence address data before master objects must only be adhered to if one of the following points applies to your application:
    Such fields are set as required entry fields that are only provided by the BAS in the Customizing of the customer or vendor master.
    For your customers, contact persons exist to which a private address or a different business address is assigned.".
    This is not the case in our situation, as we do not have required entry fields in customizing that are only provided by the BAS, so the error is all the more confusing and I am not too sure what the cause is.
    If someone have experienced the same issue before and have found a solution to it, kindly help out.

    I have found the cause and solution to this problem.
    This error ”Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1” and other similar errors like “Fill all required fields SAPMF02D 0111 ADDR1_DATA-SORT1“ which occurrs during the IDOC posting when there are more than one sales area or company code occurs when the customer number range is set up for Internal numbering. This means, that the number gets generated only at the time of save and upon debugging the IDOC, we found out that after creating the customer and the first sales area/company code record, the segment E1KNA1M is cleared completely! This is the reason, it throws an error which points to a mandatory KNA1 field as missing. (Like NAME1, SORT1 etc.)
    This was resolved by splitting the IDOC into 2.
    The solution is to First post only the KNA1 segment and create the customer.
    In the second step, pass the IDOC with all other segments along with E1KNA1M, but pass only KUNNR in E1KNA1M and the rest of the fields in E1KNA1M as “/”:  you would have got the KUNNR after the first step.
    Important note: This requirement to split the IDOCs does not occur when the customer number is known upfront. (Meaning cases where the customer number is externally generated) I also tested this and created a customer with external numbering and I was able to post more than 1 sales area with the same IDOC. 
    I noticed multiple threads with the same issue, but none of it had a concrete answer. I hope this information will be useful for anyone facing similar problems.
    Cheers
    Venkat

  • How to make an editable bulleted list with multiple lines and custom bullets?

    How do I create an editable bulleted list in Acrobat Pro? I've figured out how to add text fields with multiple lines, and how to add a list box, but I don't see the check box for multiple lines in the list box or how to add bullet points. Can someone please give me step by step instructions? Also is it possible to use custom bullet points?

    Is it a text field or a list box field? The two are not the same...
    The bullets are something that the user will have to enter manually (into a text field, they can only select values in a list-box).
    They can use any unicode character, or special characters if the font used for that field allows for it. You can't use images for the bullets, if that's what you mean.

Maybe you are looking for

  • ITunes Producer - can't upload iba file

    Hi there, I've created a book bundle with all my details via iTunes Producer, and the last step is uploading the publication and cover art. Cover art file uploaded fine into iTunes Producer, but the IBA files are all greyed out. It will not allow me

  • Moving images within a collection?

    Having just watched Julieanne K's tutorial re making a Blurb book, she began with her images in a story order.  How does one move images within a collection to an order different from how they were uploaded or taken?  I guess it is simple, but I cann

  • TV/Computer Screen

    I'm guessing that this question has been asked a thousand time before, but since, i'm not that tech savvy, i'm seeking some guidance. I just moved into what you could basically call nothing but a box. LOL. anyway, with me living in such a small space

  • Web Service & XML

    Hi all. Somehow I am not able to run my web service...here is the invoke page my code. <cfinvoke webservice=" http://bt2bcm:8500/comp.cfc?wsdl" method="myFunction" returnvariable="aString" > <cfinvokeargument name="url1" value="Hello"/> <cfinvokeargu

  • Thousands of incoming emails?

    Over the past two weeks or so, the Mail Activity Indicator has shown that there were thousands of incoming emails...(which never appeared-Phew!!) The number varies from 842-61,789!!!! What on earth does this mean? Is my Mail System being used to 'rou