Reg Self Service Personalization for Termination transaction

Hi All,
I am new to self service personalization. User wants to personalize the self servie pages.
User Requirement: our client has diffetent self service transactions like
Payroll Name and Subgroup Change
Termination
Location Only Changes
People Group Only Changes etc.
Whenever user is selecting Termination as transaction, and continued to the next step, calendar shows up to select the date for termination. Here I need to personalize such that user should select last day of the employee as termination date rather than following day.
Eg: Employee last date is 01-oct-2009, prersently some users are taking 02-oct-2009 as termination date assuming that 01-oct-2009 is the last working day. For payroll process, 01-oct-2009 needs to be last day of the employee and he needs to terminate same date for processing.
Please advise me.

You can't do this through personalization. You need to extend the page controller to restrict it.
Thanks
--Anil

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Hi Nitesh..
I was successfull in creating the TP by using the following xml..
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<DocumentProtocol name="EDI_EDIFACT">
<DocumentProtocolVersion name="D98A">
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<Identification name="Name"/>
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<TransportProtocolRef name="HTTP">
<ParameterValue name="url" value="http://hostname:1111/HTTPService/Receiver" />
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               <ParameterValue name="password" value="welcome" />
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<DigitalSecurity ackSigned="false" messageEncrypted="false" messageSigned="false" transportSecured="false" />
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<SupportedDocumentDefinition initiator="true" docTypeName="ORDERS" docProtocolVersion="D98A" docProtocolName="EDI_EDIFACT" docDefName="ORDERS_DEF"/>
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</TradingPartners>
</SelfService>
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The problem is when I use the agreements in the xml..... I used the following xml.
<?xml version="1.0" encoding="UTF-8" ?>
<SelfService xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="selfservice.xsd"
xmlns="http://xmlns.oracle.com/integration/b2b/selfservice/profile">
<DocumentProtocols>
<DocumentProtocol name="EDI_EDIFACT">
<DocumentProtocolVersion name="D98A">
<DocumentType name="ORDERS">
<DocumentDefinition name="ORDERS_DEF" useDefaultDefinition="true" definitionFileName="po_oag.xsd">
</DocumentDefinition>
</DocumentType>
</DocumentProtocolVersion>
</DocumentProtocol>
</DocumentProtocols>
<TradingPartners>
<TradingPartner name="GlobalChips7" hosted="false">
<Identification name="Name"/>
<DeliveryChannel ackMode="None" compressed="false" internal="false" listening="false" name="GlobalChips7_AS2_Channel" responseMode="None">
<ExchangeProtocolRef name="AS2" />
<TransportProtocolRef name="HTTP">
<ParameterValue name="url" value="http://hostname:1119/HTTPService/Receiver" />
               <ParameterValue name="user" value="XXXX" />
               <ParameterValue name="password" value="welcome" />
</TransportProtocolRef>
<DigitalSecurity ackSigned="false" messageEncrypted="false" messageSigned="false" transportSecured="false" />
</DeliveryChannel>
<SupportedDocumentDefinition initiator="true" docTypeName="ORDERS" docProtocolVersion="D98A" docProtocolName="EDI_EDIFACT" docDefName="ORDERS_DEF"/>
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</TradingPartner>
</TradingPartners>
<Agreements>
<Agreement agreementId="Acme_Global_EDIFACT_D98A_ORDERS_AS2" name="Acme_Global_D98A_ORDERS_AS2">
<SupportedDocumentType docDefName="ORDERS_DEF" docProtocolName="EDI_EDIFACT" docProtocolVersion="D98A" docTypeName="ORDERS">
<InitiatingParticipant name="Acme" >
                         <Identifications>
                                   <IdentificationRef name="Name"/>
                         </Identifications>
                    </InitiatingParticipant>
<RespondingParticipant name="GlobalChips7" >
                              <Identifications>
                                        <IdentificationRef name="Name"/>
                              </Identifications>
                         <DeliveryChannels>
                                   <DeliveryChannelRef name="GlobalChips7_AS2_Channel" />
                         </DeliveryChannels>
                    </RespondingParticipant>
<AgrDocTypeParameterValues>
<ParameterValue name="validate" value="true" />
</AgrDocTypeParameterValues>
</SupportedDocumentType>
</Agreement>
<Agreement agreementId="GlobalChips7_Acme_EDIFACT_D98A_ORDERS_AS2" name="GlobalChips7_Acme_EDIFACT_D98A_ORDERS_AS2">
<SupportedDocumentType docDefName="ORDERS_DEF" docProtocolName="EDI_EDIFACT" docProtocolVersion="D98A" docTypeName="ORDERS">
<InitiatingParticipant name="GlobalChips7" >
               <Identifications>
                                   <IdentificationRef name="Name"/>
                         </Identifications>
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<RespondingParticipant name="Acme" >
                              <Identifications>
                                        <IdentificationRef name="Name"/>
                              </Identifications>
                    </RespondingParticipant>
<AgrDocTypeParameterValues>
<ParameterValue name="validate" value="true" />
</AgrDocTypeParameterValues>
</SupportedDocumentType>
</Agreement>
</Agreements>
</SelfService>
The soa.zip got created successfully. But during the metadata load, it was giving the following exception.
[java] Import with overwrite=false
[java] B2BCommandLineUtility: importRepository: Error messages:
[java] MDS-02202: Content of the metadata object "/soa/b2b/tpa_id158BB91123862.xml" is not valid.
[java] MDS-02201: type validation failure for the metadata object "/soa/b2b/tpa_id158BB91123862.xml"
[java] MDS-02203: type validation error for the metadata object "/soa/b2b/tpa_id158BB91123862.xml" at the node "id178BB91381874"
[java] Required attribute tradingPartnerRef missing from element InitiatingParticipant
[java] MDS-02203: type validation error for the metadata object "/soa/b2b/tpa_id158BB91123862.xml" at the node "id178BB91381874"
[java] Required attribute supportedDocumentDefinitionRef missing from element InitiatingParticipant
[java] MDS-02203: type validation error for the metadata object "/soa/b2b/tpa_id158BB91123862.xml" at the node "id188BB91635040"
[java] Required attribute identificationRef missing from element IdentificationRef
Can you please help me..
Regards,
Praveen

Self Service Personalization Making a Flex Required

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We're testing Self Registration in iReceivables. Our Finance wants LOV on the job title field. I believe this can be done in personalization. My question is does personalization safe from the patches? I know form personalization is safe but I'm not sure about self service personalization.

user613835 wrote:
We're testing Self Registration in iReceivables. Our Finance wants LOV on the job title field. I believe this can be done in personalization. My question is does personalization safe from the patches? I know form personalization is safe but I'm not sure about self service personalization.Product upgrades and patching only affect the base metadata definition so that customer personalizations are preserved and continue to function properly.
Oracle Application Framework Developer's Guide Release 12.1.3 [ID 1107973.1]
Oracle Application Framework Developer's Guide Release 12.1.2 [ID 972774.1]
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Mass creation of Oracle HR Self Service Users (for access to all employees)

Mass creation of Oracle HR Self Service Users (for access to all employees)
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Hi experts out there,
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Hi
I hava a requirement. With Self Serviuce seeded functionality I can have base salary approvals in place and after approvals the base salary changed. Now this base salry is attached to the salary Element called 'Basic'
Now there are other salary elements too, like Housing Allowance, Conveyance allowance etc. Is it possible through seeded self srervice functionality to have this salary changed functionality through approvals??
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Thanks, sorry for this delayed reply! This surely helps! Yes, we can do through customization using element apis, but then client has to accept is as CR!
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Sudipta

Self Service page for PO summary

Dear All
I have created an object PO_HEADERS_CUSTOMER_V and and object PO_LINES_CUSTOMER_V
unique key for PO_HEADERS_CUSTOMER_V is PO_HEADER_UK:PO HEADER ID
In foreign key tab for PO_HEADERS_CUSTOMER_V I have given
Foreign key: po_header_fk
Parent Object: PO_HEADERS_CUSTOMER_V
Referenced Key: PO_HEADER_UK
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Foreign key column: PO HEADER ID
Referenced key column: PO HEADER ID
unique key for PO_LINES_CUSTOMER_V is PO_LINES_UK-1)PO_HEADER_ID
2)PO_LINE_ID
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Foreign Key: PO_LINES_FK
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Referenced key column: PO HEADER ID
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For PO_LINES_CUSTOMER_V I have defined region PO_LINE_REGION
In the flow I have defined a flow PO_HEADER_FLOW_ID where i have defined two flow pages
PO HEADER PAGE and PO LINE PAGE
In the Page Region for PO HEADER PAGE I have defined region PO_HEADER_REGION, defining this as the primary region.
In the Link tab I have defined
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'unexpected end of SQL command '
Please help me with this problem

This is a pain; this can happen when users manage to submit or approvel leave of absence transactions without selecting a responsibility first.
It's when you select a responsibility that the HR initialisation is performed, including setting the Business Group and Security Profile context. No responsibility selected = no proper initialisation.
How can a user do this? Easy:
a) Access a Saved For Later notification from the worklist and continue the transaction
b) Access an item via Favourites
c) Approve a transaction via a notification in the worklist
d) Approve a notification by accessing a link through an email notification
What can you do about it?
Well if your single Business Group and you haven't enabled multiple security groups you can usually just set HR: Security Profile and HR: Business Group at the Site level.
If you're multiple Business Groups or you have enabled multiple security groups then you may need to consider:
• Removing the worklist from the home page (or making the Subject non-clickable)
• Removing Favourites functionality
• Disallowing email notifications from being clickable (this is a customisation)

Error from LOA Self service page for few employees

Hi
I have a problem in our production environment were few employees are receiving the following error when they enter absences from LOA SS.
We did not make any security profile changes. Please advise.
1. java.sql.SQLException: ORA-20001: An error occurred when trying to retrieve the default person type for your business group. Please check that you have a business group and a security profile assigned to your responsibility. Depending on your security setup, you can do this either by viewing the HR:Business Group and HR Security Profile profile options, or by viewing your responsibility in the Assign Security Profile window. You must also check that you have a default and active Assignment Status Type defined for your business group. If the above are set correctly then report this problem to your System Administrator. ORA-06512: at "APPS.PQP_GB_OSP_FUNCTIONS", line 6712 ORA-06512: at line 1
2. Application: FND, Message Name: FND_GENERIC_MESSAGE. Tokens: MESSAGE = java.sql.SQLException: ORA-20001: An error occurred when trying to retrieve the default person type for your business group. Please check that you have a business group and a security profile assigned to your responsibility. Depending on your security setup, you can do this either by viewing the HR:Business Group and HR Security Profile profile options, or by viewing your responsibility in the Assign Security Profile window. You must also check that you have a default and active Assignment Status Type defined for your business group. If the above are set correctly then report this problem to your System Administrator. ORA-06512: at "APPS.PQP_GB_OSP_FUNCTIONS", line 6712 ORA-06512: at line 1 ;
Regards
Amarnath.K

This is a pain; this can happen when users manage to submit or approvel leave of absence transactions without selecting a responsibility first.
It's when you select a responsibility that the HR initialisation is performed, including setting the Business Group and Security Profile context. No responsibility selected = no proper initialisation.
How can a user do this? Easy:
a) Access a Saved For Later notification from the worklist and continue the transaction
b) Access an item via Favourites
c) Approve a transaction via a notification in the worklist
d) Approve a notification by accessing a link through an email notification
What can you do about it?
Well if your single Business Group and you haven't enabled multiple security groups you can usually just set HR: Security Profile and HR: Business Group at the Site level.
If you're multiple Business Groups or you have enabled multiple security groups then you may need to consider:
• Removing the worklist from the home page (or making the Subject non-clickable)
• Removing Favourites functionality
• Disallowing email notifications from being clickable (this is a customisation)

Self service - request for groups - OIM

I would like to allow end-user to request groups from end-user interface?
I would appreciate your guidance...
Out of the box only resources are available for request.

I can suggest you one approach to meet this req.
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4. Create a RO, say "Provision Groups" then create a Process Def and attach the above created adapter to process task, say "Add User to OIM group".
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It would be better if you show Groups field in child form which allows user to add more groups.
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lets see what experts say..

Tracing Termination Workflow attributes from Manager Self Service

From Self service page on termination, I am setting attributes in a workflow function these attributes are used in the notification that is sent to the users. For a particular scenario I want to trace values of the attributes, is there a way to trace complete flow and attribute values flowing from self service page -> Workflow -> Notification.

Why don't you try with the Wokflow status monitor. There you can check out the activities and check out the values of the attributes i think

VLAN Tagging for VMs created through self service

Experts !
I am evaluating SCVMM 2012 R2 along with HyperV. The aim is to provide a self service portal for each departments so that they can take care of provisioning and management of their VM. Each department will be using a dedicated VLAN which will be in the TRUNK.
I am planning to make a Priviate Cloud for each group.
Group1 - Private Cloud 1 - VLAN101
Group2 - Private Cloud 2 - VLAN 102
How should we enforce the VMs deployed by each group gets the right VLAN tagging based on the VLAN assigned for them?
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Optimism is the faith that leads to achievement. Nothing can be done without hope and confidence.
InsideVirtualization.com

First you create a logical network for each network/VLAN you will use. In the logical network you will specify IP Subnet and VLAN. Then create VM Networks for each logical network.
Then you create logical switch and use appropriate teaming mode. Then create a uplink port profile which will be used with the logical switch to specify what logical networks can connect to the logical switch.
Then you connect the logical switch to the correct NICs on the hyper-v servers and use the uplink port profile.
That´s shortly explained. You might want to read more here: http://blogs.technet.com/b/scvmm/archive/2013/01/08/virtual-networking-in-vmm-2012-sp1.aspx
It´s pretty most the same in SP1.

HRMS Self Service User Comments

Hi Experts,
We need to capture user comments displayed in either the REVIEW or the APPROVAL Self Service page for reporting purpose.
Checked HR tables and Workflow Notification tables, but was not able to find these user comments data.
Thanks in advance.

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Invoice in Self Service Procurement

Hi,
When we work with Plan Driven (Procurement of Direct Materials) as our business scenario, The suppliers can create an Invoice directly in SUS, then the invoice is automatically released to SAP R3, but what happend when the PO is created directly in SRM EBP (Procurement of Services and Indirect Materials, scenario SUS-EBP or Self Service procurement)????
How the invoice works in Self Service (SUS EBP) scenario????
Is there a document about it????
Thanks.
Edited by: Fadrique Gallegos on Feb 16, 2008 1:36 AM

please refer to the following help regarding invoice processing in SRM SUS
Invoice Processing
Use
You can use this function in SAP Supplier Self-Services (SAP SUS) to create and process invoices with reference to a purchase order, shipping notification, or contact person. You then send the invoice to the customer.
When you process invoices with limit items, you can use a link on header level to branch to the catalog. In this way, it is possible to transfer items from the catalog.
§         You can only create and process invoices with reference to shipping notifications within the Plan-Driven Procurement with Supplier Integration business scenario (see Processing Shipping Notifications).
§         You can only create and process invoices with reference to a contact person within the Service Procurement business scenario.
Features
Create Invoices
You can create invoices with reference to confirmations, purchase orders, or shipping notifications, independently of the purchase order settings in the procurement system.
Furthermore, you can create invoices with reference to a contact person independently of the settings in the procurement system.
Select Invoices
You can select invoices as follows.
·        All invoices
·        According to status
·        Using the search function. See Document Search
You can select invoices by status as follows:
Status
Meaning
Subsequent Status
In Process
This status is set automatically when the invoice is created. This status remains as long as the invoice is not sent.
Invoiced
Invoiced
This status is set when you choose Send. The invoice is sent to the purchaser.
Approved or Rejected
Approved
This status is set automatically if the purchaser accepts the invoice.
Rejected
This status is set automatically if the purchaser rejects the invoice.
Change Invoices
You can change the following invoice data at header level:
Basic Data
Invoice
If necessary, you can change the invoice number.
Description
Status
When the invoice is sent, the status changes from In Process to Invoiced. Possible subsequent statuses are Approved or Rejected.
Products and Services
Product Type
If necessary, you can change the product type.
Product name
If necessary, you can change the product name.
Quantity
You can change the quantity of all items.
Unit of measure
You can change the unit of measure for all items.
Tax record
You can change the tax record for all items.
Messages
Messages to the purchaser
Terms of payment
Payment in days
Cash discount in %
Attachments
You can use the Add Attachment function to attach a file for the purchaser.
You can also change the following invoice data at item level:
Price Information
You can change the price for each unit of measure.
Check Payment Status of an Invoice
You can call up information on the status of an invoice, the invoiced amount or paid amount, and the FI invoice date, directly from the FI system. In this way, you can see whether an invoice has been completely paid or partly paid, or whether it is still open.
The additional area Payment Status is displayed, provided that the function is activated in Customizing. You can call up information from the FI system using the Check Payment Status pushbutton.
For more information, see the Implementation Guide (IMG) for Supplier Relationship Management ® Supplier Self-Services ® Settings for the User Interface ® Customer-Specific Settings
Make sure that you maintain a backend system from SAP ERP Release 1.0: Supplier Relationship Management ® SRM Server ® Technical Basic Settings ® Define Backend Systems
Additional Information
The following functions are also available for invoices:
·        Copy
You can use existing invoices as the basis (template) for new invoices.
·        Send
You can send invoices to the customers.
·        Hold
You can save invoices locally and then edit them later, before sending them.
·        Add item
When you process invoices with limit items, you can add a new line and enter your own product data.
To update price information after you have added items, select Refresh Prices.
·        Add item from catalog
When you process invoices with limit items, you can add new items directly from the purchaser catalog.
To update price information after you have added items, select Refresh Prices.
·        Update prices on header and item level
You can update price data if you have changed item quantities or the tax record.
·        Display document flow
You can display a list of all the documents related the invoice.
·        Download
You can download invoices in CSV or XML format.
When you download documents, ensure that your SUS user and your computer have the same language and country settings. Otherwise, the time of day, dates and numbers will not appear correctly.
·        Print
You can print invoices in CSV, XML, or PDF format.

Reg Self Service Personalization for Termination transaction

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