Using OIM Self Service

Hi Experts,
We have a requirement where we shall use PeopleSoft Portal as the Trusted Source for OIM. Also PeopleSoft Portal shall be configured for SSO through OAM. Now PeopleSoft has its own Self Service features like Change Password, Reset Password etc. We want to use replace these with the OIM Self Service features. Is it possible to redirect the PeopleSoft Self Service links to the OIM pages? Or any other better approach that anyone could suggest to accomplish this.
Thanks,
Partha

You would deploy the OAM Identity Asserter first in the list with SUFFICIENT JAAS Control Flag. Settings at a minimum include:
Application Domain: <I use the App domain that my OHS WebGate is leveraging typically. No white space please>
Access Gate: <Same Agent as WebGate>
Access Server: host:5575 of oam_server1
The OAM Identity Asserter needs to be paired with an Authenticator. OIM should have an authenticator in its domain already. If the users are in OIM, then that will suffice. Make sure it is ordered ahead of Default Authenticator.
Setup you proxy to include the following in mod_wl_ohs.conf:
<IfModule weblogic_module>
WebLogicHost myhost
<Location /oim>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /admin>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /workflowservice>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /XIMDD>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /SchedulerService-web>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /Nexaweb>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /jmx-config-lifecycle>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /spml-xsd>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
<Location /sodcheck>
SetHandler weblogic-handler
WebLogicPort 14000
</Location>
</IfModule>
Restart OHS.
In OAM, I set the Agent for the WebGate proxying to OIM to use Host Identifier "IDMDomain".

Similar Messages

How to Submit a Concurrent Request Set Using a Self-Service Page

Hi all,
I would like to know how to Run/Submit a Concurrent Request Set Using a Self-Service Page
Thanks.
Bench

Hi all,
I would like to know how to Run/Submit a Concurrent Request Set Using a Self-Service Page
Thanks.
Bench

How to add a new field in OIM Self Services Page

Hi All,
I need to add some custom attribute in OIM self Services page.
Please let me know how to do it
Thanks&Regards
Sri

Check this: Add UDF to Self Registration form in OIM 11.1.X
-Bikash

Do you have to implement SRM to use the self service procurement?

I was interested in possibly using the self service procurement functionality. Do you have to implement SRM for this to be available? Thanks!
Chris Lintner
Aflac

Hi Aflac
look into solution map of SRM. SSP is one of the Business scenario in SRM part.
http://www.sap.com/solutions/businessmaps/E670DA60A2184FD99EC12CAB4C9D5150/index.epx
http://solutioncomposer.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?sap-unique=054220&sap-params=aWQ9NDk1RTc1RTZGOTg3NEM3M0EyRTA0OTY3MDA4RjM3NTYmcGFja2FnZWlkPURFMDQyOTg0REIzNzI1RjE5NTE1MDAxQTY0RDNGNDYy
br
muthu

OIM self service

I am looking for information on creating a self service application for OIM which will be almost similar to the one offered by OIM but with some customizations.
This application should interact with OIM via OIM API's. Has anyone implemented such requirement before.

Sure. That is a common use case.
The most widely architecture is to write the self service application in whatever language or environment that the organization is comfortable in and then use web services to talk to some Java code that calls into OIM using the APIs.
Best regards
/Martin

Adding Custom Tab in OIM 11g Self Service Page

Hi All,
I have to add a custom tab in oim self service page and when i click on that tab it should show two tab like "Search Resource" and "User Info" and when i click on "Search Resource"
it should show Resources list and when i click on User Info tab it should show the all the attribute of user.
Please help me how i can do it.
thanks,

For OIM 11g R2, we don't have any composer and all. You need to understand the OIM UI then you need to proceed with Customization.
Steps:
http://www.oracle.com/webfolder/technetwork/tutorials/obe/fmw/oim/oim_11g/customize_oim_ui_selfservice_tabs/customize_oim_ui_selfservice_tabs.htm
Pointers: http://docs.oracle.com/cd/E23943_01/doc.1111/e14309/uicust.htm#BABIGCJA

Skipping of Employee Number using Self Service Hire Process

Dear All,
We are using 11.5.10.2
We have enable Global Employee Numbering.
Employee Numbers are generated properly using Core HR.
But in Self Service Hire Process using Manager Self Service skips employee numbers.
Suppose last number is 12. Instead of generating 13, self service hire process generates 14.
Has anyone encounterd such issue?
Is there any solution to this issue?
Regards,
Ashish Shah

PTO accrual plans let you define all kind of rules via fast formulas.

ISE 1.2 SMS Notification for Self Service Guests

Is there a way to have guest account credentials created through using the Self Service feature sent via SMS text? I have read where this can be setup via the sponsor portal, but I have not seen much about self service option
Also, is there an SMS gateway that can be setup easily for testing this funcionailty? Thanks.

ISE 1.2 does not support sending credentials to Self Service Guests via SMS message.
This feature, sending credentials to Self Service Guests via SMS message and email, will be in version 1.3. This release is tentatively scheduled for the end of July 2014.
Please Rate Helpful posts and mark this question as answered if, in fact, this does answer your question. Otherwise, feel free to post follow-up questions.
Charles Moreton

HR Self-Service Transactions - error notifications

In our HR system we are using Administrator Self Service, allowing staff to make changes to HR records for people they manage.
In quite a few cases, our central admin team are receiving notifications with subject lines like:
Application Error has occurred in your process Change Job and Terms performed on Bloggs, Mr Joseph
When opening the notification, the error message at the top of the page says a range of things, such as:
The changes were not applied because This transaction has failed because the employee's record or eligibility status has changed. Submit a new transaction.
Another user has updated this person's record. Please reject the transaction so the initiator can check whether the change is still valid for the updated record.It would seem that the cause of these is because between the HR Self Service transaction being submitted and the error notification going out, something has changed on the HR record in question.
Is there any way I can work out where that change is being made, or is that too hard?
I can see the HR Self Service Transaction via:
SELECT   hat.creation_date hrss_tx_date
       , wn.notification_id nid
       , wn.begin_date notif_date
       , wn.status
       , wn.item_key
       , REPLACE(
            wn.subject
          , 'Application Error has occurred in your process '
         ) subject
       , fu.user_name originator_uname
       , papf3.full_name hr_record_being_changed
       , fu.description originator_description
       , papf.full_name originator_full_name
       , papf2.full_name manager_full_name
       , fu2.user_name manager_login
       , fu2.description manager_description
    FROM applsys.wf_notifications wn
       , applsys.fnd_user fu
       , applsys.fnd_user fu2
       , hr.hr_api_transactions hat
       , hr.per_all_people_f papf
       , hr.per_all_people_f papf2
       , hr.per_all_people_f papf3
       , hr.per_all_assignments_f paaf
   WHERE hat.item_key = wn.item_key
     AND hat.created_by = fu.user_id
     AND papf2.person_id = fu2.employee_id
     AND hat.creator_person_id = papf.person_id
     AND papf.person_id = paaf.person_id
     AND paaf.supervisor_id = papf2.person_id
     AND hat.selected_person_id = papf3.person_id
     AND SYSDATE BETWEEN papf.effective_start_date AND papf.effective_end_date
     AND SYSDATE BETWEEN papf2.effective_start_date AND papf2.effective_end_date
     AND SYSDATE BETWEEN papf3.effective_start_date AND papf3.effective_end_date
     AND SYSDATE BETWEEN paaf.effective_start_date AND paaf.effective_end_date
     AND recipient_role = 'HRMS_DEV_ROLE'
     AND subject LIKE 'Application Error%'
     AND wn.notification_id = :nid
ORDER BY wn.begin_date DESC;But if I look at e.g. the per_all_people_f or per_all_assignments_f tables to look for changes made to the same HR record that the Self-Service transaction was for, nothing recent is returned:
SELECT   papf.employee_number
       , paaf.assignment_number
       , paaf.object_version_number paaf_ovn
       , papf.creation_date papf_creation_date
       , papf.last_update_date papf_last_update_date
       , paaf.creation_date paaf_creation_date
       , paaf.last_update_date paaf_last_update_date
       , papf.object_version_number papf_ovn
    FROM hr.per_all_people_f papf
       , hr.per_all_assignments_f paaf
   WHERE papf.person_id = paaf.person_id
     AND papf.full_name LIKE :pn
ORDER BY paaf.last_update_date DESC;I have seen stuff on My Oracle Support about "object version number" e.g. 1300998.1 says:
"This is an expected behavior. Since after first approval the object version number of contact's personal details has changed. Now when you try to approve second notification we will compare the OVN in transaction tables to the OVN in database (which got changed). Hence we get an object version mismatch and above error."However, I am still stuck trying to see what has changed. I need to find this so I can go to the functional people who don't understand why they are getting the error notifications, so say "Look, this has changed since the Self-Service transaction was submitted, hence the error".
Any advice would be much appreciated.
Thanks

Hi,
In the end I wrote some SQL which identified the fact that the HR tables had been updated in Core Apps AFTER a Self-Service transaction had been started.
SELECT distinct hat.creation_date workflow_start
       , wn.notification_id nid
       , (SELECT MAX(last_update_date) FROM hr.per_all_assignments_f paaf2 WHERE paaf2.person_id = papf3.person_id) last_assig_update
       , wn.begin_date error_date
       , wn.begin_date - (SELECT MAX(last_update_date) FROM hr.per_all_assignments_f paaf2 WHERE paaf2.person_id = papf3.person_id) dd
       , wn.item_key
             , SUBSTR(
                  wn.subject
                , 48
                , INSTR(SUBSTR(wn.subject, 48 + 2), 'performed on ')
               ) transaction_type
             , CASE
                  WHEN SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) LIKE '%Miss%' THEN REPLACE( SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) , ' Miss' , '' )
                  WHEN SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) LIKE '%Mrs%' THEN REPLACE( SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) , ' Mrs' , '' )
                  WHEN SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) LIKE '%Ms%' THEN REPLACE( SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) , ' Ms' , '' )
                  WHEN SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) LIKE '%Mr%' THEN REPLACE( SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 ) , ' Mr' , '' )
                  ELSE SUBSTR( wn.subject , INSTR(wn.subject, 'performed on ') + 13 , LENGTH(wn.subject) - INSTR(wn.subject, 'performed on ') + 13 )
               END performed_on
       , wn.subject
       , papf3.full_name
       , papf3.employee_number empno
       , fu.user_name by_un
       , fu.description by_desc
       , papf.full_name by_name
    FROM applsys.wf_notifications wn
       , applsys.fnd_user fu
       , hr.hr_api_transactions hat
       , hr.per_all_people_f papf
       , hr.per_all_people_f papf3
       , hr.per_all_assignments_f paaf
   WHERE hat.item_key = wn.item_key
     AND hat.created_by = fu.user_id
     AND hat.creator_person_id = papf.person_id
     AND papf.person_id = paaf.person_id
     AND hat.selected_person_id = papf3.person_id
     AND SYSDATE BETWEEN papf.effective_start_date AND papf.effective_end_date
     AND SYSDATE BETWEEN papf3.effective_start_date AND papf3.effective_end_date
     AND SYSDATE BETWEEN paaf.effective_start_date AND paaf.effective_end_date
     AND subject NOT LIKE '%Phone Numbers%'
     AND recipient_role = 'HRMS_DEV_ROLE'
     AND subject LIKE 'Application Error%'
     AND papf.current_employee_flag = 'Y'
     AND paaf.assignment_type = 'E'
ORDER BY 1 DESCIt helped compare things in the background and prove in our case that there wasn't a system problem.
Thanks

Self service api for 11.1.2 B2B???

Hi All,
I have installed 11.1.2 Soa suite and B2B comes along with it.. I wanted the pointer to documentation that explains about using the self-service APIs for tp and agreement creation....
Regards,
Praveen

Hi Nitesh..
I was successfull in creating the TP by using the following xml..
<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:1111/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"/>
     <SupportedDocumentDefinition initiator="false" docTypeName="ORDERS" docProtocolVersion="D98A" docProtocolName="EDI_EDIFACT" docDefName="ORDERS_DEF"/>
</TradingPartner>
</TradingPartners>
</SelfService>
I have already created the EDI_EDIFACT document Defn in the UI and I ran the ant script with overwrite=false when loading the metadata and TP got created successfully and I am able to see that values correctly in the UI...
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"/>
     <SupportedDocumentDefinition initiator="false" docTypeName="ORDERS" docProtocolVersion="D98A" docProtocolName="EDI_EDIFACT" docDefName="ORDERS_DEF"/>
</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>
                    </InitiatingParticipant>
<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

NAC Guest Server - Self Service

Hello all,
I have a problem with NAC Guest Server and the self service feature.
When I use the self service feature with auto login it works fine.
But the customer would like to disable the auto login feature and the guest has to fill in his username /password.
These credentials will created by the NAC
When I click "add user", there is the message: user successful created.
but I don't have the possibilty to reach the login page with username/password with my browser.
But There is no redirect to the login page with username/password and when I refresh the browser or restat my browser, I will always reach the "self service" page.
I hope someone had a similar problem and can help.
thanks
Martin

have you allowed pop-ups on the browsers?
did you try switching the browser?
Regards
F.H

Question on Self Service Procurement Scenario?

Hai friends
Self Service Procurement is used for automatic generation of PR and shop on Behalf of.
So how is SSP possible in creation of PR in extended Classic Scenario
Is SSP possible in Classic Scenario only? If its possible in all scenario then what is the use of Self Service Procurement
Regards
krishna

Hi Krishna,
SSP (Self Service Procurement) scenario is possible in both, Classic and Extended Classic Scenario's. In classic scenario, the follow-on doc. say PO created w.r..t SC will be created in backend system and in case of Extended Classic Scenario, the PO will be created in SRM and a copy will be posted to backend.
PR can be replicated from backend to SRM system in both the cases. It falls under Plan-driven procurement business scenario.
In extended classic scenario, if you want to replicate the PR to SRM, it can be listed in sourcing cockpit as an external requirement and ca be processed further to follow bidding process in SRM.
In classic scenario, you can configure to create a SC in SRM and transfer it to the backend system to create PR / PO as a follow-on document.
I hope this answers to your question.
Regards,
Prashant
Do reward points if questions are answerd

Custom FPM Application: application variant and self services config in PCD

Hello,
I've created a webdynpro based on FPM framework and created a FPM Application using the Self-Services administrator too.
My question is, how do I get the application variant so that I can create an iview out of this custom fpm application?
For example, the perspective of my FPM application has the custom wd FPM View and I'd like to add more fpm views to it.
If I want to create a page for this FPM app, I need to be able to "see" these added FPM views as application variants while creating the iviews and page.
For all the delivered SAP components/dcs there already present the FPM Applications in the PCD.
How about custom developed FPM apps?
Any help is greatly appreciated.
Thanks,
Rajit
Edited by: Rajit Srinivas on Apr 8, 2008 8:47 AM

Anybody, please any ideas?

Central Confirmation in Self-Service Procurement Classic Scenario

Hi all,
can you confirm that we can not use the Central Goods Confirmation where we are using the Self-Service Procurement Classic Scenario? Just to be sure!
We are working in SRM 7.0 SP4 and ECC 6.0.
Thanks!
Maria

Question answered by myself. Was a mistake.

Connecting android device to Afaria 7 without self service

Hello, I need the help of friends here of the SNA, already searched the net and found a step by step how to connect an Android device without using the self service portal. Someone could send me a step by step Thank you my friends e-mail [email protected]

Hello, Some kind soul who can send me this step by step.

Using OIM Self Service

Similar Messages

Maybe you are looking for