OIM11gR2: Accounts generated through Recon API coming as "Provisioning"

Hi Experts,
I am doing reconciliation of a custom resource using OIM11g API. The methods are working fine, the recon events are getting successful and linked to the user. But when i navigate and search for that particular account under that user i could see that the account is coming in "Provisioning" state and the account type field is showing as "Unknown"
All the provisioned account show account type as "Primary" I am new to OIM API's. Please suggest, if i am missing something.
Thanks,

Did you map the "C" status with Provisioned" under Task to Object Status Mapping for UNCONDITIONAL Task in Process Definition ?
Also make sure that Auto Save is Selected in Process Definition.

Similar Messages

Anybody know of a way to add or modify Accounting Periods through an API?

I am trying to import and modify Inventory Accounting Periods. Does anybody know of a way to do this through an API? I can't find an API to do this so I'm thinking that I might have to a direct insert. Thanks for the help.

I think that I have figured out a way for 3/4 to be solved. Some background on the problem is that the two Oracle instance are supposed to be in sync with one another. I am currently working on syncing the GL periods and INV periods. For GL periods, I have found GL_PERIODS_PKG.Load_Row for creation and GL_PERIODS_PKG.update_row for opening of a period. For INV, I am going to use CST_ACCOUNTPERIOD_PUB.open_period to do opening however I can't find a seeded creation procedure.

Problem while rendering report generated with iText API

Hi!
I am stuck with problem of rendering report generated through iText API.
What exactly happens is, I have to put an image (.jpg) on my report, when I am generating HTML file using iText API, the image size is normal i.e., as it is taken.
But when I render it to take print through printer, the size of image is getting short i.e., it prints like an Icon on Paper. What can I do to get the proper image size on paper also?
The code is as follows, which I have used to render
public class HTMLPrintRenderer implements Printable {
    ReportAbs objReport;
    JEditorPane editorPane;
    String fileName;
    final int STARTING_PAGESET_NUMBER=0;
    int currentPageSetNumber=STARTING_PAGESET_NUMBER;
    /** Creates a new instance of HTMLPrintRenderer */
    public HTMLPrintRenderer(ReportAbs objReport) throws Exception{
        this.objReport=objReport;
        this.fileName=ReportsUtility.getReportLocation()+ objReport.getReportFileName();
        if(objReport.isLayoutLandscape()){
            SCALE =600.0/1000;//600.0/850;
        else{
            SCALE =600.0/850;
        init();
    private void init()throws Exception{
        setDocument(STARTING_PAGESET_NUMBER);
    public void setDocument(int pageSetNumber) throws Exception{
        editorPane=new JEditorPane();
        ((AbstractDocument)editorPane.getDocument()).setAsynchronousLoadPriority(-1);
        editorPane.setText("text/html");
        editorPane.setPage("file:"+fileName+"."+pageSetNumber);
        currentPageSetNumber=pageSetNumber;
    int pageCountInPageSet=0;// counter to track number of pages in each pageSet
    int currentPage=-1;
    double pageStartY=0,pageEndY=0;
    final double SCALE;// =600.0/1000;//600.0/850;
    final int HEADER_HEIGHT=30;//50;
    final int FOOTER_HEIGHT=70;
public int print(Graphics graphics, PageFormat pageFormat, int pageIndex) throws PrinterException {
        Graphics2D graphics2D;
        graphics2D = (Graphics2D) graphics;
        initEditorPane(editorPane,pageFormat);
        ReportPrinterUtility.printPageAttributes(pageFormat);
        /// print custom here... page numbers and page headers may be printed here
        /// meant only for HEADRS and FOOTERS
        ///                 caution... DO NOT ALTER GRAPHICS OBJECT ATTRIBUTES
        /// @author Manoj
        //TRANSLATE..............must also be reverse translated
        double x=pageFormat.getImageableX();
        double y=pageFormat.getImageableY();
        graphics2D.translate(x,y);
        paintCustomPage(graphics2D,pageFormat);
        //REVERSETRANSLATE
        graphics2D.translate(-x,-y);
        graphics2D.scale(SCALE,SCALE);
        // V set clipping area
        int headerHeight=HEADER_HEIGHT;
            graphics2D.setClip((int)(pageFormat.getImageableX()/SCALE),
            (int) ((pageFormat.getImageableY()+headerHeight)/SCALE),
            (int) (pageFormat.getImageableWidth()/SCALE),
            (int) ((pageFormat.getImageableHeight()-FOOTER_HEIGHT)/SCALE));
        // VI set pageStart on editorPane
        if (pageIndex > currentPage) {
            currentPage = pageIndex;
            pageStartY += pageEndY;
            pageEndY = graphics2D.getClipBounds().getHeight();
            pageCountInPageSet++;
        // VII
        graphics2D.translate(graphics2D.getClipBounds().getX(),
        graphics2D.getClipBounds().getY());
        // VIII prepare clipping area
        Rectangle allocation = new Rectangle(0,
        (int) -pageStartY,
        (int) (editorPane.getMinimumSize().getWidth()),
        (int) (editorPane.getPreferredSize().getHeight()));
        View rootView=editorPane.getUI().getRootView(editorPane);
        if (printView(graphics2D,allocation,rootView)) {//page exists
            System.out.println("page exists"+pageCountInPageSet);
            return Printable.PAGE_EXISTS;
        else {// page does not exist
            System.out.println("resetting page parameters");
            pageStartY = 0;
            pageEndY = 0;
            currentPage = -1;
            if(!setupNextPage()){///more pages exist TODO:
                return Printable.NO_SUCH_PAGE;
            else{//no more pages exist
                //                call next page
                pageCountInPageSet=0;//reset to first page in pageSet
                resetGraphics(graphics2D,pageFormat);
                return print(graphics2D,pageFormat,pageIndex);
private void resetGraphics(Graphics2D graphics2D,PageFormat pFormat){
        graphics2D.clearRect(0,0,
        (int)(pFormat.getImageableWidth()/SCALE),
        (int)(pFormat.getImageableHeight()/SCALE));
        graphics2D.translate(-graphics2D.getClipBounds().getX(),
        -graphics2D.getClipBounds().getY());
        graphics2D.scale(1/SCALE, 1/SCALE);
    }

Hi!
I am stuck with problem of rendering report generated through iText API.
What exactly happens is, I have to put an image (.jpg) on my report, when I am generating HTML file using iText API, the image size is normal i.e., as it is taken.
But when I render it to take print through printer, the size of image is getting short i.e., it prints like an Icon on Paper. What can I do to get the proper image size on paper also?
The code is as follows, which I have used to render
public class HTMLPrintRenderer implements Printable {
    ReportAbs objReport;
    JEditorPane editorPane;
    String fileName;
    final int STARTING_PAGESET_NUMBER=0;
    int currentPageSetNumber=STARTING_PAGESET_NUMBER;
    /** Creates a new instance of HTMLPrintRenderer */
    public HTMLPrintRenderer(ReportAbs objReport) throws Exception{
        this.objReport=objReport;
        this.fileName=ReportsUtility.getReportLocation()+ objReport.getReportFileName();
        if(objReport.isLayoutLandscape()){
            SCALE =600.0/1000;//600.0/850;
        else{
            SCALE =600.0/850;
        init();
    private void init()throws Exception{
        setDocument(STARTING_PAGESET_NUMBER);
    public void setDocument(int pageSetNumber) throws Exception{
        editorPane=new JEditorPane();
        ((AbstractDocument)editorPane.getDocument()).setAsynchronousLoadPriority(-1);
        editorPane.setText("text/html");
        editorPane.setPage("file:"+fileName+"."+pageSetNumber);
        currentPageSetNumber=pageSetNumber;
    int pageCountInPageSet=0;// counter to track number of pages in each pageSet
    int currentPage=-1;
    double pageStartY=0,pageEndY=0;
    final double SCALE;// =600.0/1000;//600.0/850;
    final int HEADER_HEIGHT=30;//50;
    final int FOOTER_HEIGHT=70;
public int print(Graphics graphics, PageFormat pageFormat, int pageIndex) throws PrinterException {
        Graphics2D graphics2D;
        graphics2D = (Graphics2D) graphics;
        initEditorPane(editorPane,pageFormat);
        ReportPrinterUtility.printPageAttributes(pageFormat);
        /// print custom here... page numbers and page headers may be printed here
        /// meant only for HEADRS and FOOTERS
        ///                 caution... DO NOT ALTER GRAPHICS OBJECT ATTRIBUTES
        /// @author Manoj
        //TRANSLATE..............must also be reverse translated
        double x=pageFormat.getImageableX();
        double y=pageFormat.getImageableY();
        graphics2D.translate(x,y);
        paintCustomPage(graphics2D,pageFormat);
        //REVERSETRANSLATE
        graphics2D.translate(-x,-y);
        graphics2D.scale(SCALE,SCALE);
        // V set clipping area
        int headerHeight=HEADER_HEIGHT;
            graphics2D.setClip((int)(pageFormat.getImageableX()/SCALE),
            (int) ((pageFormat.getImageableY()+headerHeight)/SCALE),
            (int) (pageFormat.getImageableWidth()/SCALE),
            (int) ((pageFormat.getImageableHeight()-FOOTER_HEIGHT)/SCALE));
        // VI set pageStart on editorPane
        if (pageIndex > currentPage) {
            currentPage = pageIndex;
            pageStartY += pageEndY;
            pageEndY = graphics2D.getClipBounds().getHeight();
            pageCountInPageSet++;
        // VII
        graphics2D.translate(graphics2D.getClipBounds().getX(),
        graphics2D.getClipBounds().getY());
        // VIII prepare clipping area
        Rectangle allocation = new Rectangle(0,
        (int) -pageStartY,
        (int) (editorPane.getMinimumSize().getWidth()),
        (int) (editorPane.getPreferredSize().getHeight()));
        View rootView=editorPane.getUI().getRootView(editorPane);
        if (printView(graphics2D,allocation,rootView)) {//page exists
            System.out.println("page exists"+pageCountInPageSet);
            return Printable.PAGE_EXISTS;
        else {// page does not exist
            System.out.println("resetting page parameters");
            pageStartY = 0;
            pageEndY = 0;
            currentPage = -1;
            if(!setupNextPage()){///more pages exist TODO:
                return Printable.NO_SUCH_PAGE;
            else{//no more pages exist
                //                call next page
                pageCountInPageSet=0;//reset to first page in pageSet
                resetGraphics(graphics2D,pageFormat);
                return print(graphics2D,pageFormat,pageIndex);
private void resetGraphics(Graphics2D graphics2D,PageFormat pFormat){
        graphics2D.clearRect(0,0,
        (int)(pFormat.getImageableWidth()/SCALE),
        (int)(pFormat.getImageableHeight()/SCALE));
        graphics2D.translate(-graphics2D.getClipBounds().getX(),
        -graphics2D.getClipBounds().getY());
        graphics2D.scale(1/SCALE, 1/SCALE);
    }

I receive both My husbands emails and mine through my ipad. We both have gmail accounts. His emails are coming down on the ipad but not mine. I haven't received mail since Saturday and as we use the email for business I desperately need it.

I receive both My husbands emails and mine through my ipad. We both have gmail accounts. His emails are coming down on the ipad but not mine. I haven't received mail since Saturday. We use the email for business I desperately need it and I don't have a laptop anymore as it is broken. In my wisdom I desired to buy an ipad instead, what a mistake.

The iPad will support multiple Gmail accounts, but of course you have to set each one up individually. Did you set up both accounts? Go into Settings/ Mail, Contacts, Calendars to confirm both accounts exist. If they do, also familiarize yourself on how to navigate between accounts to make sure you can view your Inbox. You may also want to check your settings to make sure that you have the default account set up as you expect for Mail, Contacts, Calendar, and Notes (if you're using all those features). That is important only when initiating something new, you have to have a default account to do such a thing so make sure the default is your account since it is your iPad (assuming that's what you want).
Alternatively, install the free Gmail app and then use only his (or your) account with that app and use the standard iOS Mail app for the other account.

Problem In Creating Sales Order Through DI API

Hi
I am Creating The Sales Order Through DI API.
the Error Is Coming - " [OACT] , 'No matching records found (ODBC -2028)'"
anyone can help me solving it.

Hi vivek,
Have you tried adding the same document with the client ?
OACT is the accounts table and this error message typically indicates that there is an account parameter missing somewhere in the system.
Possible causes include:
- you are using a tax group or warehouse which does not have all the required accounts set
- There is a price rounding and the rounding price account has not been set in the account settings
- etc.
The first things I would check include the tax group settings and the G/L Account determination settings.
Henry

Problem in viewing Accounts iview through portal.

I am facing problem when i am trying to view the Accounts iView through
portal. The same iView is running well directly through CRM system.
In portal a small window is poped asking for username and password for
Site : crmprd.ssg.local and
Realm : SAP Web Application Server [CP1]
I tried by providing the user name and password of CRM but it's not
working. When I cancel that popped window then that Accounts iView is
displayed but all the tabs and links in that page are inactive.
And also when i am clicking on the any of the tab then at lower left corner of
the browser "access is denied" message is coming.
I will be thankfull for the reply.

The BSP is just a URL as far as the portal is concerned. Just make sure the same URL is being generated as if you called the BSP directly.
Cheers

Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

Dear All,
I am trying to create Service AP Invoice through DI API.
If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
But if I change amount in above field then DI API throws error Unbalanced Transaction.
If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
Where I am doing wrong?
please guide.
Using:
SAP B1 version 9 Patch Level 11
Location : India.
Thanks.

Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
References
This document refers to:
SAP Business One Notes
1482452
IN_Wrong tax amount was created for some items in the invoice with Excisable BOM item involves
1650289
Printing Inventory Posting List for huge amount of data
1678528
Withholding amount in the first row is zeroed.
1754529
Error Message When Running Pick and Pack Manager
1756263
Open Items List shuts down on out of memory
1757641
Year-end closing
1757690
SEPA File Formats - New Pain Versions
1757898
Incoming Bank File Format
1757904
Outgoing Bank File Format
1762860
Incorrect weight calculation when Automatic Availability Check is on
1770690
Pro Forma Invoice
1776948
Calendar columns are wrong when working with Group View
1780460
OINM column description is not translated
1780486
UI_System crash when you set extreme value of double type to DataTable column
1788256
Incorrect User-Defined Field displayed in a Stock Transfer Request
1788372
ZH: 'Unacceptable Field' when export document to word
1788818
RU loc: No freight in the Tax Invoice layout
1790404
Cash Flow Inconsistency when Canceling Payment
1791295
B1info property of UI API AddonsInstaller object returns NULL value
1791416
Adding a new item to BoM is slow
1794111
Text is overlapping in specific localization
1795595
Change log for item group shows current system date in all the "Created" fields
1797292
Queries in alerts should support more query results
1800055
B1if_ Line break issue in inbound retrieval using JDBC
1802580
Add Journal Voucher to General Ledger report
1803586
Not realized payment is exported via Payment Engine using 'SAPBPDEOPBT_DTAUS' file format
1803751
Period indicator of document series can be changed although it has been used
1804340
LOC_BR_Cannot update Nota Fiscal Model
1805554
G/L Account displayed in a wrong position when unticking the checkbox "Account with Balance of Zero"
1806576
Payment Cannot Be Reconciled Internally
1807611
Cannot update UDF in Distribution Rule used in transactions
1807654
Serial No./Batch inconsistency by canceled Inventory Transfer
1808694
BR: Business Partner Code cannot be updated with CNPJ CPF error
1809398
CR_Cannot Display Related Multi-Value Parameters
1809758
Arrow key not work for Batch/Serial Number Transactions Report
1810099
Tax Amount is Recalculated Even if Tax Code Is Not Changed
1811270
Upgrade fails on Serial And Batches object with error code -10
1811846
Cannot run Exchange Rate Differences when multi branch is activated
1812344
Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
1812740
DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
1813029
US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
1813835
Wrong amounts of Goods Return in Open Item List
1814207
Preliminary page prints setting does not keep after upgrade
1814860
Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
1815535
RFQ: Web front end not displayed in supplier language
1815810
GT: Adding Incoming Payment for Some Cash Flow Relevant Accounts Fails
1816191
BR:System Crashes While Working with Tax Code Determination Window
1816611
CR_Crystal Report Displayed Incorrectly Afte

G/L Account FS01(Mass-Recon Generation)

Hi Friends,
I'm developing an tool in ABAP , Where it should generate mass Recon account when we execute the program,
In the Selection -Screen there will be one Referance(Title) G/L Account and Company Code in one frame
in the second frame there will be copy to(Title) G/L Account and Company Code, and in the 3rd frame there will be file-path
for the UINX and PC to select the file
             Now can anyone lte me know shall i need to use BDC or is there any BAPI for RECON account or
             shall i need to go for LSMW..
                             Ypur inputs will be helpful
Thank you
Regards
Sandy

Hi Prem,
In OBYR, say for K(ie: vendors), for a special GL indicator - A, we maintain the mapping between the Recon account maintained in vendor master to an alternate recon account which we want to be posted in case the posting is made with special GL indicator A
So, if you give one Recon account and map it to multiple special GL account, how will the system choose which recon account to pick up. For that 1:1 & N:1 relation is possible but 1:N is NOT possible.
Hope this helps.
Regards,
Kavita

SAP PI calling the webservice generated through BRF+

Hi All,
The scenario is
SAP ECC(IDoc) --> PI --> SAP MII
. The data coming from ECC in the IDoc will be in a third party format, but we want MII to receive data in SAP format.
For this we have decided to use BRF. I want to know that how can I use the webservice which we generate from BRF in SAP PI. Which adapter supports calling of webservice or if there is any other section of SAP PI where this transformation can be done using BRF+ webservice? Please help
Thanks,
NehaSingh

Hi,
The message coming from ECC has values in ISO format and MII needs values in SAP format. For this conversion to happen I need to use the BRF+ and when I raised the same request on "Business Rule Management/BRF+" forum. I got the following reply.
ht[Re: Calling web service generated through BRF+ in SAP PI|Re: Calling web service generated through BRF+ in SAP PI]
Now, Can anyone please help me with answers to following question:
Since my Source Message is an IDoc, I cannot directly use the RFC that will call the Function Module that I require for format conversion,
Can I use RFC Lookup to satisfy the requirement. If yes how to go about it. Actually I am using RFC LookUp for the first time, so the basic steps that we need to follow for RFC Lookup are needed. I went through some Blogs but did not understand how it will be applicable in my case. Please Help
Thanks and Regards,
NehaSingh

Retrieving billing/usage through Azure API

I'm looking to retrieve my account usage details through Azure API but couldn't find the relevant API for that.
I know I can download the CSV file of usage details in Azure Portal Account->Subscriptions->Download Usage Details, and would need to retrieve the same through API.
Any help is appreciated. Thanks in advance.

Hi ksrishna,
Thanks for your posting!
Currently we don't got the billing usage file using API. You could download in the account page on the portal. Also, you could vote this feature via this customer feedback page:
http://feedback.azure.com/forums/170030-billing/suggestions/1143971-billing-usage-api
Regards,
Will
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

AR Invoice + Payment through DI API

SBO 8.8
Limited Logistic User
In application I can create sales invoice and before click to Add button I can create payment (select account and ammount to be paid). After this document is added, the invocie is paid already.
I cannot find a way how to make this same process through DI API. It is not problem to create Invoice and Payment and link these 2 docuements together, but problem is that I need solution for LIMITED LOGISTIC USER which has no acces to Payment object.
Limited logistic user can create invoice and payment from invoice form (UI), but has no acces to Payments object in DI to create the same.
Exist solution for this? Please help me with ideas, otherwise customer will kill me... (has app. 50 Logistic users)
Thanks for help

Hi Petr,
Am I correct in assuming here that you are talking about creating a payment first and then linking it to invoice?
Is there no way of using the WizardPaymentMethods object as it seems this is what the object is intended for?
To give you an idea, we have set a Business Partner to "Cash Basic" terms in SAP and set up this Payment Terms in SAP to open Incoming payment when the invoice is created. In SAP when we capture an invoice for this BP then the Payment Means (not Incoming Payment) window comes up and we can process a Cash payment straight away. Then when we add the invoice an incoming Payment is automatically created in the background. However we are having trouble duplicating this functionality with the DIAPI.
Kind regards,
Greeshma

Message Alter Overview through DI API

How do I get the code of selected message from my inbox in Messge/Alter overview window through DI API

Hi Edward,
Sorry I was busy last week and could not check your message. I got it to get the alertcode from alert/mesage overview screen. I just generated a message with three message data columns through DI API with link on two of the columns. I am just wondering how I would handle those links from Alert/Messge overview window to open my SAP Addon documents which are created in .NET and not using UDO's
Thanks and Regards,

Creating A/R Reserve Invoice through DI API

Hello everyone,
I am trying to create a A/R Reserve invoice through DI API, for that i have to set invoice documnet property is:
oInvoice.WareHouseUpdateType = SAPbobsCOM.BoDocWhsUpdateTypes.dwh_CustomerOrders;
but it throws a exception -
The object does not support this method, Or method not implemented yet.
please anyone have sample code for add A/R reserve invoice or any solution for that, provide me.
Thanks,
Nikhil

Hi,
The Reserve Invoice is coming in the 2007 Version.
See here:
/people/community.user/blog/2007/01/24/whats-new-in-sdk-2007-a
Kind Regards,
Owen

PO Account Generator Workflow

We are customizing following account generator workflows:
1. PO Requisition Account Generator(POWFRQAG)
2. PO Account Generator(POWFPOAG)
Requirement: When user enters charge account manually for requisition/purchase order, SEGMENT4 value has to be updated based on business rules. Based on new SEGMENT4 value, charge account should be updated accordingly. User will be entering the charge account manually.
Problem: We have included required customization in these workflows. 'CODE_COMBINATION_ID ' attribute(charge account id) is updated with new CCID value. However this value is not getting reflected in the form.
Example: Charge account ID which is entered manually in the form is 14049. As per business rules, new charge account id will be 14052. However this value when passed to the form is not getting updated. When we see workflow attribute values from 'Status Monitor', charge account id is having the value 14052.
So the main question is whenever charge account is entered manually, requisition/purchase order form allows updating charge account through workflow? Generally, if project related information is entered, charge account can be overwritten with workflow. However in our case, we are not having any project related information. Based on charge account which is entered manually, we will be updating SEGMENT4 & then generate a new CCID. Any suggestions or pointers will really help.
Thanks /Santanu

Hi Asif,
Thanks for the reply.
I referred the links mentioned by you, but couldn't find anything relevant to re-triggering of Account Generator workflow.
The customizations I did are working fine and is triggering the workflow. But my Question is, what are the circumstances that re-trigger the Account Generator for a given Purchase Order.
To elaborate, say for instance I have created a PO for PO category 'Electrical Equipments' furnishing all other details and charge account is generated for this category, and the PO is saved. Now I come back and change the PO category to 'Medical Equipments' for the same PO, retaining all the other info same.
So here, will the Account generator be re-triggered to generate different charge account?
Kindly suggest.
Thanks,
Nivedana

Release strategy for PR generated through network activity (Project)

*Hi,
I am facing the problem that PR generated through network activity (Project) does not have release strategy attached. For same combination of characteristics value of PR document type , account assignment, release strategy strategy is attached for PR created manuelly.
Please suggest
Regards.*

What is the account assignment used in Network generated PR, Have included that in your characteristics? Is PR in Your defined document type?

OIM11gR2: Accounts generated through Recon API coming as "Provisioning"

Similar Messages

Maybe you are looking for