CS90 To EBS GL Integration Developers Reference Guide

PeopleSoft Developers Reference Guide
Campus Solutions 9.0 to EBS Financials

(General Ledger) Integration Developers
Reference Guide
Authors: Renukeshwara Dev Ponnada, Viswanadha Rao Budidi
Campus Solutions 9.0 to EBS Financials (General Ledger) Integration Developers Reference Guide
Copyright 2009, Oracle. All rights reserved.

The information contained in this document is proprietary and confidential to Oracle.
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Oracle, JD Edwards, and PeopleSoft are registered trademarks of Oracle Corporation
and/or its affiliates. Other names may be trademarks of their respective owners.
Copyright Oracle Corporation 2009. All rights reserved.
Table of Contents
TABLE OF CONTENTS ................................................................................................................................................ 3
INTRODUCTION .......................................................................................................................................................... 5
Structure of this Developers Reference Guide ............................................................................................................ 5
Related Materials .......................................................................................................................................................... 5
FINANCIALS INTEGRATION OVERVIEW................................................................................................................... 7
ARCHITECTURE .......................................................................................................................................................... 8
Figure 1: Functional Illustration ................................................................................................................................. 8
Figure 2: Technical Illustration .................................................................................................................................. 9
INTEGRATION SERVICES ........................................................................................................................................ 10
Environment Setup .................................................................................................................................................. 10
Pre-Requisite Setups .............................................................................................................................................. 10
Create Database connection in JDeveloper to EBS Financials ...................................................................................... 10
Synchronize Segments ............................................................................................................................................... 13

Overview ................................................................................................................................................................. 13
Step 1: Configure PeopleSoft .................................................................................................................................. 13
Activate Service Operations ........................................................................................................................................... 13
Activate Handlers ........................................................................................................................................................... 14
Generate / Activate Routings .......................................................................................................................................... 15
Set Routing Connection properties ................................................................................................................................. 16
Set Queue status ............................................................................................................................................................ 16
Provide Web Service and Generate WSDL URL ............................................................................................................ 17
Step 2: Design the BPEL Process .......................................................................................................................... 20

Database Adapter (DB Adapter) configuration for getting the Flexfield Segments from EBS GL ................................... 22
Consuming Service configured in CS to publish the payload ......................................................................................... 27
Output Transformation.................................................................................................................................................... 30
Synchronize Segment Values ..................................................................................................................................... 36

Overview ................................................................................................................................................................. 36
Define Input / Output schemas ....................................................................................................................................... 36
Creating Variables .......................................................................................................................................................... 40
Partner Link Configuration .............................................................................................................................................. 43
Connection Time Out configuration for Partner Link ....................................................................................................... 43
Database Adapter (DB Adapter) configuration for getting the Flexfield Segment Values from EBS GL ......................... 50
Alter the Input / Output XSD schema for the DB Adapter ............................................................................................... 51
callbackClient configuration ............................................................................................................................................ 63
Getting Endpoint location ............................................................................................................................................... 68

Activate Service Operations ........................................................................................................................................... 68
Set Queue status ............................................................................................................................................................ 73
Provide Web Service and Generate WSDL URL ............................................................................................................ 73
Publish Accounting Lines ............................................................................................................................................ 74

Copyright PeopleSoft Corporation 2009. All rights reserved.
Overview ................................................................................................................................................................. 74
Define Input / Output schemas ....................................................................................................................................... 75
Database Adapter (DB Adapter) configuration to insert data into GL_INTERFACE ....................................................... 78
Transform payload to GL_INTERFACE.......................................................................................................................... 89
Getting Endpoint location ............................................................................................................................................... 95

Configure Service Operation STUDENT_FIN_ACCTG_LINE ........................................................................................ 97
Activate Service Operation ............................................................................................................................................. 97
Set Queue status .......................................................................................................................................................... 100
Provide Web Service and Generate WSDL URL .......................................................................................................... 100
Configure Service Operation STUDENT_ADV_ACCTG_LINE ..................................................................................... 100
Activate Service Operation ........................................................................................................................................... 100
Activate Handlers ......................................................................................................................................................... 101
Generate / Activate Routings ........................................................................................................................................ 101
Set Routing Connection properties ............................................................................................................................... 102
Set Queue status .......................................................................................................................................................... 103
Update Journal Info................................................................................................................................................... 105

Overview ............................................................................................................................................................... 105
Step 1: Configure PeopleSoft ................................................................................................................................ 106
Activate Service Operation ........................................................................................................................................... 106
Set Queue status .......................................................................................................................................................... 109
Step 2: Design the BPEL Process ........................................................................................................................ 113

Define Input / Output schemas ..................................................................................................................................... 113
Database Adapter (DB Adapter) configuration for getting Journal details from EBS .................................................... 116
Update Journal Details Transformation ........................................................................................................................ 123
Real-Time Code Combination Validation ................................................................................................................. 127

Overview ............................................................................................................................................................... 127
Step 1: Create PL/SQL package ........................................................................................................................... 128
FND_SSF_CF_COMBO_VALIDATION package ......................................................................................................... 128
Step 2: Design the BPEL Process ........................................................................................................................ 130

Partner Link Configuration ............................................................................................................................................ 132
Database Adapter (DB Adapter) configuration for invoking the validation routine on EBS ........................................... 133
Getting Endpoint location ............................................................................................................................................. 142
Step 3: Configure PeopleSoft ................................................................................................................................ 144

Activate Service Operations ......................................................................................................................................... 144
Set Queue status .......................................................................................................................................................... 146
REFERENCES ......................................................................................................................................................... 147

Mapping .................................................................................................................................................................... 147
SF_ACCTG_LN to GL_INTERFACE mapping ..................................................................................................... 147
AV_ACCTG_LN to GL_INTERFACE mapping ..................................................................................................... 152
Journal Details mapping from EBS-GL to SF_ACCTG_LN and AV_ACCTG_LN ................................................ 156
XSD Schema ............................................................................................................................................................ 157
Introduction
This Developer Reference Guide is a practical guide for technical users, installers, system administrators, and
programmers who implement, maintain, or develop applications for your PeopleSoft system. In this Developer
Guide, we would present an approach to integrate Campus Solutions (CS) with Oracle E-Business Suite Financials
(EBS GL) using Oracle BPEL.
The environment setup for the information contained in this document uses Oracle SOA Suite 10g (10.1.3.1).
However, the same approach can be implemented when using other versions or Integration Solutions.
STRUCTURE OF THIS DEVELOPERS REFERENCE GUIDE

This Developer Reference Guide is intended to be the first place for implementers to look for technical details on
Integrating CS with EBS GL. The document provides a brief overview and architecture of the feature. Having
insight into these will ensure more efficient and defect free implementations and minor customizations. This
section provides an overview of the feature. In following sections each of the BPEL process and related setups on
the CS side is reviewed.
PeopleSoft updates this document as needed so that it reflects the most current feedback we receive from the field.
Therefore, the structure, headings, content, and length of this document are likely to vary with each posted version.
To see if the document has been updated since you last downloaded it, compare the date of your version to the
date of the version posted on Customer Connection.
RELATED MATERIALS
This document is not intended to be a general introduction to environment tuning and we assume that the targeted
readers are experienced IT professionals with a good understanding of PeopleSofts Internet Architecture, Oracle
E-Business Suite and Integration Technologies. To take full advantage of the information covered in this document,
we recommend that the reader have a basic understanding of Internet Architecture, web services, relational
database concepts/SQL and database programming/PL SQL, and how to use PeopleSoft Application and Oracle
E-Business suite.
This document is not intended to replace the documentation delivered with PeopleTools. We recommend that
before you read this document, you read the PIA related information and the Integration Broker concepts in the
PeopleTools PeopleBooks to ensure that you have a well-rounded understanding of Integration technology.
Many of the fundamental concepts related to PIA and Integration broker are discussed in the following PeopleSoft
PeopleBooks:
Enterprise PeopleTools 8.49 PeopleBook: Internet Technology

This PeopleBook provides an understanding of PeopleTools Internet technology, which consists of
PeopleSoft Pure Internet Architecture.
Refer to http://download.oracle.com/docs/cd/E13292_01/pt849pbr0/eng/psbooks/tprt/book.htm
Enterprise PeopleTools 8.49 PeopleBook: PeopleSoft Integration Broker

This PeopleBook describes the processes for using PeopleSoft Integration Broker to develop and
administer web services.
Refer to http://download.oracle.com/docs/cd/E13292_01/pt849pbr0/eng/psbooks/tibr/book.htm
Copyright PeopleSoft Corporation 2009. All rights reserved.
Additionally, we recommend that you read the following BPEL documentation to gain a thorough understanding of
the BPEL processes explained in this document:
Oracle BPEL Process Manager Quick Start Guide 10g (10.1.3.1.0)

Refer to http://download.oracle.com/docs/cd/B31017_01/integrate.1013/b28983/toc.htm
Oracle BPEL Process Manager Developer's Guide 10g (10.1.3.1.0)

Oracle BPEL Process Manager Administrator's Guide 10g (10.1.3.1.0)

This Developer Reference Guide has not been submitted for any formal testing process and has not undergone
rigorous review. The material here is published as is. Oracle assumes no responsibility for its accuracy or
completeness. The use of this information or the implementation of any of these techniques is a customer
responsibility and depends upon the customer's ability to evaluate and integrate these techniques into their
operational environments.
Financials Integration Overview

Student Financials currently integrates completely with Enterprise Financials. The chart of accounts, GL Business
Unit details all come from Enterprise Financials. The Chartfield Combinations are also validated against valid data
in Enterprise Financials (GL). There is a need to have similar full integration with Oracle Financials (GL). The
feature has functional dependencies on Oracle General Ledger Setup, PeopleSoft HCM setup and PeopleTools.
More details on the feature can be found in PeopleBooks. This integration involves the following components on
the Campus Solutions end:
Setup to indicate usage of PeopleSoft Financials or Oracle Financials (General Ledger) or others
Associate GL Business Unit (GLBU) to Ledger, Operating Unit (OU) and Legal Entity(LE) in Oracle GL
Synchronize segment details and values from Oracle GL
Map existing Chartfields to Flexfield segments from COA in Oracle GL
Modify existing chartfield pages to support changes. Real-time validation of entered code combinations with Oracle GL
Transfer Accounting Lines (SF_ACCTG_LN and AV_ACCTG_LN) to Oracle GL Interface.
To achieve this integration with Oracle Financials there is a need to develop some web services. This guide, details
the technical details on developing web services to achieve this.
Architecture
Figure 1: Functional Illustration

The above diagram provides high level details of Student Financials to Oracle Financials integration.
Figure 2: Technical Illustration

The above diagram illustrates the Technical approach for Student Financials to Oracle Financials integration.
Integration Services
Environment Setup
The following is the Environment setup used for the purpose of this Technical Document;
1. Oracle SOA Suite 10g Release 3 (10.1.3) Patch Set 3(10.1.3.3.1).
2. JDeveloper 10g (10.1.3.4).
3. HCM 9.0 with PeopleTools 8.49 (release 18 and above).
4. EBS R12 with Oracle Financials Release Update Pack 6 (R12.FIN_PF.A.DELTA.6).
Pre-Requisite Setups
Create Database connection in JDeveloper to EBS Financials
A database connection has to be created in JDeveloper, which can be reused for DB adapter configuration across
the BPEL processes.
1. In the connection manager of JDeveloper, select Database.
2. Right click and choose New Database Connection.
3. It opens Create Database Connection wizard.

4. Click Next.
10
5. Provide a DB Connection name and Choose Oracle (JDBC) as Connection Type.
6. Click Next.
7. Provide the database username and password.
11
8. Click Next.
9. Leave the default for driver and provide the appropriate Host Name, JDBC port and SID for the database.
(These details can be obtained from the TNS entry of the database)
10. Click Next.

11. Click Test Connection and verify that the status is Success, else revisit the above steps and verify the
details.
12. Click Finish.
12
SYNCHRONIZE SEGMENTS
Overview
Source Application
: EBS Financials (GL)
Target Application
: Campus Solutions (CS)
Process Type
: Asynchronous One-way
The Synchronize Segments BPEL process is an Asynchronous process, which can be triggered either from
Oracle Financials or BPEL console.
All Active Flexfield segments in EBS Financials (GL) are fetched into a payload and pushed to Campus Solutions.
The Notification Handler specified for the Service Operation takes care of parsing the XML payload and populating
the respective tables with segment data.
The data from segment synchronization process is used for:
1. Mapping GL Business Unit (CS) to Ledger ID (GL).
2. Mapping Chartfields (CS) to Segments (GL).
The Development of Synchronize Segment service can be divided into a 2 step process.
1. Configure PeopleSoft: Service and Routing configurations in PeopleSoft.
2. Design the BPEL process: Designing the BPEL process.
Step 1: Configure PeopleSoft

Activate Service Operations
1. Navigate to the Create and maintain Service Operations page: Main Menu > PeopleTools >
Integration Broker > Service Operations.
2. Search for the Service Operation SSF_GL_SEGMENT_FULLSYNC.
3. In the General Tab activate the Service Operation by checking the Active checkbox as shown.
13
4. Click Save.
Activate Handlers
1. In
the
above
Service
Operation
navigation,
SSF_GL_SEGMENT_FULLSYNC, go to the Handlers tab.
for
the
same
service
operation
2. Change the status of the OnNotifyManager to Active as shown below.
14
3. Click Save.
Generate / Activate Routings
1. Navigate back to the General tab and generate the Any to Local routing by checking the Generate Any-toLocal checkbox as shown below.
15
2. Click Save.
Set Routing Connection properties
Not Required.
Set Queue status
1. Navigate to the Maintain Queues page: Main Menu > PeopleTools > Integration Broker > Queues.
2. Search for SSF_GL_INT.
3. Change the Queue status to Run as shown.
16
4. Click Save.
Provide Web Service and Generate WSDL URL
1. Navigate to Provide web services page: Main Menu > PeopleTools > Integration Broker > Provide
Web Service.
2. In the Select services step, choose SSF_GL_SEGMENT_FULLSYNC as shown.
17
3. Click Next.
4. In the Select Service Operations page, select the SSF_GL_SEGMENT_FULLSYNC.VERSION_1, as
shown.
5. Click Next.
6. In the view WSDL step, verify the WSDL and click Next.
7. In the Specify Publishing Operations step, leave the defaults.
18
8. Click Finish.
9. This will complete the WSDL generation process and the WSDL URL is published.
10. Make a note of the WSDL URL, as this will be provided for the partner link creation in the Design BPEL
process step.
19
Step 2: Design the BPEL Process

In this step, we will use BPEL designer available as plug-in with JDeveloper, to create the BPEL process.
Below are the steps involved in creating the BPEL process. Launch JDeveloper and follow steps given below:
1. Select an Application, right click and go to New Project > BPEL Process Project.
2. Provide Sync_GL_Segments for name and choose Asynchronous BPEL Process as type. Leave the
remaining defaults. Click Next.
3. The process is triggered asynchronously and the payload pushed to Campus Solutions (CS) by consuming
a service provided in CS, so there is no need to provide any Input or Output schemas. Leave the defaults
and press Finish.
4. The designer is presented with an empty asynchronous BPEL process.
20
5. Double click the client partner link and change the Partner Link name client to Sync_GL_Segments.
Verify that the Partner Role and My Role are as shown below, and click Apply, OK.
21
Database Adapter (DB Adapter) configuration for getting the Flexfield Segments from EBS GL
6. In the Component Palette select Services from drop list. Drag the Database Adapter and drop it onto the
right Services swim lane.
7. It opens up the Adapter Configuration Wizard. Click Next.
8. Provide Get_Segments as the Service Name and a suitable description (e.g. Fetch flexfield segments
from EBS GL) to the DB adapter. Click Next.
22
9. Select the pre configured Database connection from drop down. Leave the default for JNDI name and click
Next.
10. In the Operation Type page select Execute Custom SQL and press Next. It opens up a page to enter the
custom SQL.
23
11. In the SQL section, provide the following custom SQL:

SELECT
gl.ledger_id
AS ssf_ledger_id,
gl.name
AS ssf_ledger_name,
fs.application_column_name AS ssf_segment_name,
fs.flex_value_set_id
AS ssf_segment_id,
fs.segment_name
AS ssf_segment_descr
FROM
gl_ledgers_public_v gl,
fnd_id_flex_segments fs,
fnd_application fapp
WHERE
fapp.application_short_name = 'SQLGL'
AND fapp.application_id = fs.application_id
AND fs.id_flex_code = 'GL'
||Chr(35)
AND fs.id_flex_num = gl.chart_of_accounts_id
AND fs.enabled_flag = 'Y'
AND gl.mrc_ledger_type_code <> 'R'
ORDER BY gl.ledger_id,
ssf_segment_name
NOTE: The ID_FLEX_CODE needs to be compared to GL || Chr(35) equivalent to GL#, # being a
reserved character for DB Adapter.
12. The input / output XSD for the DB adapter is automatically generated and displayed in the XSD section.
Click Next.
24
13. Click Finish.
14. Click on Apply and Ok.
25
15. Under Component Palette select Invoke activity and drop it in-between the receiveInput and
callbackClient activities. Rename it as Invoke_Get_Segments.
16. Drag the right connector of the Invoke activity onto the Get_Segments DB adapter in the right swim lane.
26
17. In the Edit Invoke dialog box, choose to auto create Input and Output variables.
18. Click Apply and OK.

Consuming Service configured in CS to publish the payload
19. Select Partner Link under services from Component Palette and drop into right swim lane in the Flow
diagram.
27
20. This opens up a Partner Link edit dialog.
21. Under the WSDL File, provide the WSDL URL generated in Provide Web Service and Generate WSDL
URL section of Configure PeopleSoft step.
28
22. Select the partner Link Type and select the Partner Role as Provider as shown:
23. Leave the remaining defaults and click OK.

24. Select Invoke activity and drop it in-between the Invoke_Get_Segments and callbackClient activities.
Rename it as Invoke_Publish_Segments.
25. In the Edit Invoke dialog box, choose to auto create Input variables.
Note: There will not be an output variable for this Invoke activity, as this is a one-way consume service on
BPEL side.
29
Output Transformation
26. The output from the DB adapter needs to be transformed into the output payload. Drag the Transform
activity from the Process Activities selection in Component Palette and drop it onto flow diagram inbetween the Invoke_Get_Segments and Invoke_Publish_Segments activities as shown.
30
27. Edit the transform activity by double clicking it.

a) Under the General tab, rename it to Transform_Segments.
b) Under the Transformation tab, configure the Input and output variables as follows:
Source variable: Invoke_Get_Segments_Get_Segments_Output_Variable of Get_Segments DB
adapter.
Target variable: Invoke_Publish_Segments_SSF_GL_SEGMENT_FULLSYNC_InputVariable of
SSF_GL_SEGMENT_FULLSYNC DB adapter.
c) Under the Mapper Configuration, rename the mapper file to Transformation_Segments.xsl.
31
d) Click OK.
e) It opens up a Transformation mapper. Perform the mapping as shown below:
32
f)
Save the Transformation and Close it.
28. Select the project in the Project Navigator, right click and select to deploy as shown.
33
29. Once the Process is compiled and deployed without errors, it can be verified and tested from the BPEL
console.
34
35
SYNCHRONIZE SEGMENT VALUES

Overview
Source Application
: Campus Solutions (CS)
Target Application
: EBS Financials (GL)
Process Type
: Asynchronous Two-way
Synchronize Segment values is an Asynchronous BPEL process initiated from Campus Solutions, through a run
control page.
The process can be run in two modes from the run control page:
a) Full sync: Ledger Ids for all the mapped GL Business Units, all Segment Ids mapped to the GL Business
Unit and a Last Sync Date value of 01/01/1900 is passed to the BPEL process.
b) Partial sync: Ledger Id and Segment Ids are selected by the user and are passed to the BPEL process.
The Last Sync Date is derived and passed for each Segment to facilitate incremental sync.
The process returns all the Segment values for the corresponding Ledger Id and the Segment Id passed. The
handler configured at the Campus Solutions parses the payload and populates the respective tables.
The data returned by the process is used to populate the underlying chartfield prompt tables, based on Chartfield to
Segment mapping.
The Development of Synchronize Segment values service can be divided into a 2 step process.

1. Select the Application right click and choose New Project > BPEL Process Project.
2. Provide Sync_GL_Segment_Values for name and choose Asynchronous BPEL Process as type. Leave
the remaining defaults. Click Next.
Define Input / Output schemas
3. Input / Output Elements wizard opens up. Click on Browse to provide the Input and Output XSD
definitions. The steps to get the respective XSD definitions are explained:
36
4. Input / Output schema definitions for this BPEL process can be obtained as follows:
i)
Input schema:
Navigation:
Campus Solutions Portal > PeopleTools > Integration Broker > Messages
Message Name:
SSF_GL_SEGMENT_VAL_REQ
Version Number:
VERSION_1
Go to schema tab to obtain the schema associated with the message.
37
This is the schema for the Outbound request message from Campus Solutions which will be used as
Input schema for the BPEL process.
Make a local copy of the XSD and point to the XSD from the Input / Output elements wizard. After
selecting the XSD definition, the user is presented with a Type Chooser wizard. Select the
SSF_LEDGER_ID element as shown:
38
Click Ok.
ii)
Output schema:
Navigation:
Message Name:
SSF_GL_SEGMENT_VAL_REQ
Version Number:
VERSION_1
Go to schema tab to obtain the schema associated with the message. Make a local copy of the XSD
and point to the XSD from the Input / Output elements wizard. After selecting the XSD definition, select
the SSF_LEDGER_ID element as shown:
39
Click Ok.
5. Click Finish.
6. The designer is presented with an empty asynchronous BPEL process.
Creating Variables
The following variables need to be created and will be used during the BPEL flow.
Variable Name
Variable Type
Node_Count
Simple Type: Long
Loop_Index
Simple Type: Long
Batch_Size
Simple Type: Long
Date_Part_String
Simple Type: String
Last_Sync_Date_Var
Simple Type: Date
Loop_Index_SegVal
Simple Type: Long
Node_Count_SegVal
Simple Type: Long
40
The step to create the Node_Count variable is mentioned below:

I.
In the BPEL structure pane, navigate the tree to BPEL Structure > Variables > Process > Variables.
Right click on Variables and select Create Variable.
II.
In the create variable dialog provide Node_Count for name and select Simple Type for variable type. Click
on Browse to choose the type from XML schema types.
41
III.
Select long and click Ok.
IV.
Click Apply and Ok.
Repeat above steps for creating the remaining variables.
42
Partner Link Configuration

7. Double click the client partner link and change the Partner Link name client to
Sync_GL_Segment_Values. Verify that the Partner Link type, Partner Role and My Role are as shown
below.
8. Click Apply and Ok.

Connection Time Out configuration for Partner Link
In PeopleSoft, the Maximum App Message Size value governs the maximum size of the payload,
Integration Broker can handle. (Main Menu > PeopleTools > Utilities > PeopleTools Options)
43
The Synchronize Segments Values BPEL process returns large number of Segment values and if the
payload exceeds the Maximum App Message Size, IB cannot handle it. Hence, the payload in the BPEL
process needs to be chunked and sent out to IB in batches.
However, whenever there is a response back from the callbackClient to the invoking partner link, the
connection closes after first response. If callbackClient tries to send another set of payload to the partner
link, it errors out with the connection TIMEOUT error. Hence, we need to configure the partner link to keep
the connection alive for a certain period of time.
The chunking and de-batching of the payload can be configured in a 3 step process.
a) Setting TIMEOUT property for partner link: Since the payload is chunked and sent in batches, there
will be multiple Callbacks. To keep the connection open after the first call back, we need to set the
TIMEOUT property of the partner link to a higher value (say 100000). This keeps the connection open
from the partner link for specified time.
b) Setting the chunk or batch size: Using an assign activity, we set the batch size during the BPEL flow,
which will be used to chunk the payload. Steps for creating this activity are discussed in steps below.
c) De-batching the Payload based on preset batch size: The payload is de-batched to the limit of
batch size preset in earlier step and sent through Callback. The steps to de-batch are explained in
steps down below.
9. Setting the TIMEOUT property: Double click the Sync_GL_Segment_Values partner link and go to
Property tab. Click Create and in the dropdown list for Name, select timeout property. Select Ok. In the
property value text area replace the default text with 100000. Click Apply and Ok.
44
10. Drag an assign activity from the list of Process Activities onto the BPEL flow diagram after the
receiveInput activity. Rename the activity to Set_Batch_Size as shown:
11. Double click the Set_Batch_Size activity and go to Copy Operation tab. Select Copy Operation from the
Create dropdown. It opens Create Copy Operation window.
12. In the From side, select Expression as type and enter 50 in the text area. In the To side, select Variable as
Type and select Batch_Size from the Variables list as shown:
45
13. Click Ok.

14. Drag an assign activity from the list of Process Activities into the BPEL flow diagram and place it after the
Set_Batch_Size activity. Rename the activity to Initialize_loopIndex_n_nodeCount.
15. Configure the activity as shown below:
Operation
type
Copy
Copy
From type
From (Expression / XPATH / XML

Fragment)
To type
To (Expression /
XPATH / XML
Fragment)
Expression
Variable
Loop_Index
Expression
ora:countNodes('inputVariable','payload','
/ns1:SSF_LEDGER_ID/ns1:SSF_GL_SE
GMENT_NAME')
Variable
Node_Count
16. Drag and drop a While activity onto the BPEL flow after the Initialize_loopIndex_n_nodeCount activity.
17. Provide the following conditional expression to the above while loop:
bpws:getVariableData('Loop_Index') <= bpws:getVariableData('Node_Count')
46
18. Add an Assign activity within the while loop and rename it as Increment_loopIndex. Add the below copy
operation to this activity:
Operation
type
Copy
From type

Fragment)
To type
To (Expression /
XPATH / XML
Fragment)
Expression
bpws:getVariableData('Loop_Index') + 1
Variable
Loop_Index
47
19. Drag an Assign activity before the Increment_loopIndex activity within the while loop and rename it as
Format_LASTSYNC_Date. Create the operations for this Assign activity as mentioned in the below table:
From type

Fragment)
To type
To (Expression /
XPATH / XML
Fragment)
Copy
Variable
/ns1:SSF_LEDGER_ID/ns1:SSF_GL_SE
GMENT_NAME[bpws:getVariableData('L
oop_Index')]/ns1:SSF_LASTSYNC_DT
Variable
Last_Sync_Date_Var
Copy
Expression
translate(substring(bpws:getVariableData
('Last_Sync_Date_Var'),12,8),'.',':')
Variable
Date_Part_String
Expression
concat(bpws:getVariableData('Date_Part
_String'),substring(bpws:getVariableData(
'Last_Sync_Date_Var'),20,4))
Variable
Date_Part_String
Expression
concat(substring(bpws:getVariableData('
Last_Sync_Date_Var'),1,10),"T",bpws:get
VariableData('Date_Part_String'))
Variable
Last_Sync_Date_Var
Operation
type
Copy
Copy
48
20. Drag an Assign activity and rename it as Initialize_Get_Segment_Values_Params. Create the operations
for this Assign activity as mentioned in the below table:
Operation
type
From
type
From (Expression / XPATH /

XML Fragment)
To type
To (Expression / XPATH /
XML Fragment)
Copy
Variable
/ns1:SSF_LEDGER_ID/@value
Variable
/ns3:Get_Segment_ValuesInput
/ns3:PARAM_LEDGER_ID
Variable
/ns1:SSF_LEDGER_ID/ns1:SSF_
GL_SEGMENT_NAME[bpws:getV
ariableData('Loop_Index')]/ns1:SS
F_SEGMENT_ID
Variable
/ns3:PARAM_SEGMENT_ID
Variable
/ns3:PARAM_LAST_SYNC_DA
TE
Copy
Copy
Variable
Last_Sync_Date_Var
49
21. Rename the default sequence name for the While Loop to For_Each_Segment_Id as shown below:
Database Adapter (DB Adapter) configuration for getting the Flexfield Segment Values from
EBS GL
22. Choose Database adapter from the services pane and drop it into right swim lane. Configure the DB
adapter as described below:
50
DB Adapter name
Get_Segment_Values
Description
Get Segment Values
Connection
<EBS Financials Database>
Operation Type
Execute Custom SQL
SQL
SELECT ffv.FLEX_VALUE as SSF_SEG_VALUE, ffv.DESCRIPTION

as SSF_SEG_DESCR, ffv.LAST_UPDATE_DATE as
SSF_SEG_EFFDT, ffv.ENABLED_FLAG as SSF_SEG_STATUS
FROM FND_ID_FLEX_SEGMENTS fifs, FND_FLEX_VALUES_VL ffv,
FND_APPLICATION fapp WHERE
fapp.APPLICATION_SHORT_NAME = 'SQLGL' AND
fifs.APPLICATION_ID = fapp.APPLICATION_ID AND
fifs.ID_FLEX_CODE = 'GL' || CHR(35) AND fifs.ID_FLEX_NUM =
(SELECT CHART_OF_ACCOUNTS_ID FROM
GL_LEDGERS_PUBLIC_V WHERE LEDGER_ID=
#PARAM_LEDGER_ID) AND fifs.FLEX_VALUE_SET_ID =
ffv.FLEX_VALUE_SET_ID AND ffv.FLEX_VALUE_SET_ID =
#PARAM_SEGMENT_ID AND TRUNC(SYSDATE) BETWEEN
TRUNC(NVL(ffv.START_DATE_ACTIVE,SYSDATE)) AND
TRUNC(NVL(ffv.END_DATE_ACTIVE,SYSDATE)) AND
ffv.LAST_UPDATE_DATE > #PARAM_LAST_SYNC_DATE
23. Select the Partner Link Type and Role as shown:
Alter the Input / Output XSD schema for the DB Adapter

24. Open the Get_Segment_Values.xsd definition in the Application Navigator under schemas as shown:
51
25. Modify the Element Name and the Complex Type Name from Get_Segment_ValuesOutput to
SSF_GL_SEGMENT_VAL as shown:
26. Select the Invoke activity from the services pane and drop it onto BPEL flow after the
Initialize_Get_Segment_Values_Params activity.
27. Rename the invoke activity as Invoke_Get_Segment_Values
Get_Segment_Values DB adapter. This invokes an Edit invoke dialog.
and
associate
it
with
the
52
28. Use Auto Create to automatically create both Input and Output variables for the Invoke activity based on
the query provided to the associated DB adapter:
53
54
30. Add a Scope activity to the BPEL flow after the Invoke_Get_Segment_Values activity.
31. Add variables Loop_Index_SegVal and Node_Count_SegVal to the scope as shown below:
32. Add
an
Assign
activity
into
the
above
scope
and
rename
Initialize_loopIndex_n_nodeCount_For_SegVals. Add the following operations to this activity:
it
Operation
type
From
type

XML Fragment)
To type
XML Fragment)
Copy
Express
ion
Variable
Scope_1: Loop_Index_SegVal
Copy
Express
ion
ora:countNodes('Invoke_Get_Seg
ment_Values_Get_Segment_Valu
es_OutputVariable','Get_Segment
Variable
Scope_1: Node_Count_SegVal
as
55
_ValuesOutputCollection','/ns3:Ge
t_Segment_ValuesOutputCollecti
on/ns3:SSF_GL_SEGMENT_VAL'
)
33. Add an Assign activity after the Initialize_loopIndex_n_nodeCount_For_SegVals, and rename it as

Update_Ledger_Id_n_Segment_Name. Add the Operations mentioned below to this Assign Activity:
Operation
type
From
type

XML Fragment)
To type
XML Fragment)
</SSF_LEDGER_ID>
Variable
variable="outputVariable"
part="payload"
Variable
Variable
/ns4:SSF_LEDGER_ID/ns4:SS
F_GL_SEGMENT_NAME/@val
ue
<SSF_LEDGER_ID value=""
xmlns="http://www.example.org">
<SSF_GL_SEGMENT_NAME
value=""/>
Copy
XML
Fragme
nt
Copy
Variable
Variable
/ns1:SSF_LEDGER_ID/ns1:SSF_
GL_SEGMENT_NAME[bpws:getV
ariableData('Loop_Index')]/@valu
e
Copy
56
34. Rename the sequence name to Set_Of_Segment_Vals_For_Each_Segment_Id as shown:
35. Add a While activity after the Update_Ledger_Id_n_Segment_Name activity and provide the below
expression as Condition Expression:
bpws:getVariableData('Loop_Index_SegVal') <= bpws:getVariableData('Node_Count_SegVal')
57
36. Add an Assign activity within the while loop and rename it as Increment_LoopIndex_SegVals. Add the
below Copy operation to this activity:
Operation
type
From
type

XML Fragment)
To type
XML Fragment)
Copy
Express
ion
bpws:getVariableData('Loop_Inde
x_SegVal') + 1
Variable
Loop_Index_SegVal
58
37. Add an Assign activity within the while loop before the Increment_LoopIndex_SegVals activity and
rename it as Append_Segment_Values. Add the following Append Operations to this Assign activity:
Operation
type
From
type

XML Fragment)
To type
XML Fragment)
variable="Invoke_Get_Segment_
Values_Get_Segment_Values_O
utputVariable"
part="Get_Segment_ValuesOutp
utCollection"
part="payload"
Append
Variable
query="/ns4:Get_Segment_Value
sOutputCollection/ns4:SSF_GL_S
EGMENT_VAL[bpws:getVariable
Data('Loop_Index_SegVal')]
Variable
query="/ns2:SSF_LEDGER_ID/
ns2:SSF_GL_SEGMENT_NAM
E"
Note: The Invoke_Get_Segment_Values_Get_Segment_Values_OutputVariable and

Invoke_Get_Segment_Values_Get_Segment_Values_InputVariable are the auto created variable from
the Get_Segment_Values DB Adapter.
38. Add a Switch Case after the Append_Segment_Values activity.

39. Rename the Sequence name for the activities within the while loop to Debatching_Segment_Values as
shown:
59
40. For the above Switch Case, provide the below expression as the Condition expression:
(bpws:getVariableData('Loop_Index_SegVal') mod bpws:getVariableData('Batch_Size') = 0) or
(bpws:getVariableData('Loop_Index_SegVal') = bpws:getVariableData('Node_Count_SegVal'))
41. Move the callbackClient of the Asynchronous process into the Switch Case branch as detailed below:
60
42. Add
an
Assign
activity
after
the
callbackClient
and
rename
it
as
Re_Update_Ledger_Id_n_Segment_Name. Add the following operations to the assign activity as detailed
below:
Operation
type
From
type

XML Fragment)
To type
XML Fragment)
Copy
XML
Fragme
<SSF_LEDGER_ID value=""
Variable
61
nt
xmlns="http://www.example.org">
part="payload"
<SSF_GL_SEGMENT_NAME
value=""/>
</SSF_LEDGER_ID>
Copy
Copy
Variable
Variable
variable="inputVariable"
part="payload"
part="payload"
@value"
Variable
@value"
variable="inputVariable"
part="payload"
part="payload"
query="/ns1:SSF_LEDGER_ID/n
s1:SSF_GL_SEGMENT_NAME[b
pws:getVariableData('Loop_Index'
)]/@value"
ns4:SSF_GL_SEGMENT_NAM
E/@value"
Variable
43. Rename the sequence of activities within the Switch case to Send_Batch as shown:
62
callbackClient configuration
44. In Campus Solutions, navigate to Main Menu > PeopleTools > Integration Broker > Service Operations
and search for SSF_GL_SEGMENT_VAL_SYNC.
45. Go to routings tab and click on Inbound routing as shown:
63
46. It opens Routing definition page, go to Parameters tab.

47. Note the External Alias for the Inbound request which is SSF_GL_SEGMENT_VAL_SYNC.VERSION_1.
48. In the BPEL designer, open the Sync_GL_Segment_Values.wsdl WSDL file in source mode and replace
the name of onResult operation with SSF_GL_SEGMENT_VAL_SYNC.VERSION_1 as shown:
64
49. Save the WSDL file and open the callbackClient in the BPEL designer, and change the Operation to
SSF_GL_SEGMENT_VAL_SYNC.VERSION_1 as shown:
65

51. Save the BPEL process and select the project in the Project Navigator, right click and select to deploy.
52. Verify that the Process is compiled and deployed successfully without errors.
66
67
Getting Endpoint location

After the BPEL process is deployed, navigate to the BPEL console and obtain the Endpoint Location for the
Synchronize Segment values BPEL process as shown:

1. Navigate to the Create and maintain Service Operations page: Main Menu > PeopleTools >
Integration Broker > Service Operations.
2. Search for the Service Operation SSF_GL_SEGMENT_VAL_SYNC.
68
4. Click Save.
Activate Handlers
1. In
the
above
Service
Operation
navigation
SSF_GL_SEGMENT_VAL_SYNC, go to the Handlers tab.
for
the
same
service
operation
2. Change the status of the OnNotifyManager to Active as shown below.
69
3. Click Save.
1. Navigate back to the General tab and generate the Any to Local routing by checking the Generate Any-toLocal checkbox as shown below.
70
2. Click Save.
3. Navigate to the Routings tab and verify that the SSF_GL_SEGMENT_VAL_SYNC routing is active.
1. Click on the SSF_GL_SEGMENT_VAL_SYNC routing to navigate to the connection properties page.
71
2. On the Routings page, go to Connection Properties tab. For the Primary URL field provide the Endpoint
Location URL obtained in the BPEL process Design step.
3. Click Save.
72
Set Queue status

1. Navigate to the Maintain Queues page: Main Menu > PeopleTools > Integration Broker > Queues.
3. Change the Queue status to Run as shown.
4. Click Save.
Not Required.
73
PUBLISH ACCOUNTING LINES

Overview
Source Application
: Campus Solutions(CS)
Target Application
: EBS Financials(GL)
Process Type
Currently the CS Enterprise Components Batch Publish utility is used to publish Accounting lines from Student
Financials (SF) and Contributor Relations (AV) to FDM (PSFT Enterprise Financials) database. The following two
IB messages have being used by Batch Publish.
a.
STUDENT_FIN_ACCTG_LINE message for SF_ACCTG_LN data.
b.
STUDENT_ADV_ACCTG_LINE message for AV_ACCTG_LN data (CR accounting lines).
To integrate with EBS GL, both SF_ACCTG_LN and AV_ACCTG_LN data has to be published to GL_INTERFACE
table in EBS database. The data published from the above messages has to be transformed and inserted into
GL_INTERFACE. The IB message has to be transformed and sent to a BPEL process which would insert the
transformed data into GL_INTERFACE.
See mapping details section in this document for details on mapping content from SF_ACCTG_LN and
AV_ACCTG_LN to GL_INTERFACE.

Following are the steps to create BPEL Process to insert data into GL_INTERFACE.
1. Create a new Asynchronous BPEL Process. Name the process Insert_GL_Interface. Click Next.
74

2. Click the Input Schema Element Browse button and provide the schema definition as indicated in the XSD
Schema reference section.
75
3. Upon selecting the SSF_ACCTG_LINE_TRFM_EBGL.xsd file, it shows the following Type Chooser
window. Select GL_INTERFACE_TBL type and click OK.
4. Ensure that the right Input Schema Element selected and click Finish.
76
5. A new Insert_GL_Interface.bpel file would be created and the design view would be shown in the BPEL
Designer (JDeveloper). Double click Client partner link to edit.
77
6. It opens Edit Partner Link window. Change the partner link name to Insert_GL_Interface, in the General
Tab. Click Apply and OK.
Database Adapter (DB Adapter) configuration to insert data into GL_INTERFACE

7. Select Services from drop list in the Component Palette. Drag the Database Adapter and drop it onto the
right Services swim lane. This action opens Adapter Configuration wizard.
78
8. Click Next on the Adapter Configuration Wizard - Welcome window.
79
9. Enter Service Name GL_Interface_Insert and Description Insert into GL_INTERFACE. Click Next.
10. Select the database connection and leave all other fields to default values. Click Next.
80
11. Select Perform an Operation on a Table Radio button and check the Insert Only check box. Click Next.
12. Click on Import Tables button.
81
13. Query for GL_INTERFACE table. It retrieves the objects into Available List. Select GL_INTERFACE from
the available list and click > button. Click OK.
14. Click Next on the Select Table window.
82
15. Select all primary keys for the GL_INTERFACE in the Define Primary Keys window. Click Next. Following
are the Primary keys for the GL_INTERFACE table.
o
STATUS
LEDGER_ID
ACCOUNTING_DATE
CURRENCY_CODE
DATE_CREATED
CREATED_BY
ACTUAL_FLAG
USER_JE_CATEGORY_NAME
USER_JE_SOURCE_NAME
83
16. Click Next on the Relationships window.
84
17. Click Finish. It opens a Create Partner Link window.
18. Click Apply, OK.
85
19. Select Process Activities from drop list in the Component Palette. Drag the Invoke activity and drop it
between receiveInput and callbackClient activities.
20. Double click on the Invoke activity to edit.
86
21. Change the name to Invoke_GLInt_Insert in General Tab. Click Browse button for Partner Link.
22. Choose GL_Interface_Insert Partner Link from Partner Link Chooser. Click OK.
87
23. Click on Automatically create Input Variable button. It opens Create Variable window.
24. Change the name to Invoke_GLInt_Insert_InputVariable. Click OK.
25. Click Apply, OK on Invoke window.
88
Transform payload to GL_INTERFACE

26. Select Process Activities from drop list in the Component Palette. Drag the Transform activity and drop it
between receiveInput and Invoke_GLInt_Insert activities.
27. Double click on the Transform activity to edit.
89
28. Change the name to Transform_Input_GLInterface in General Tab.
29. Navigate to Transformation Tab, select Source and Target Variables as mentioned below.
o
Source Variable: inputVariable
Target Variable: Invoke_GLInt_Insert_InputVariable
90
30. Change Mapper file name to Transformation_Input and Click on Create Mapping button to create
transformation file.
31. Create mapping by dragging and dropping as shown in below. It opens up Auto Map preferences window.
91
32. Verify for correct mapping and click OK.
92
33. The Auto map feature maps only similar fields. Map the remaining fields by dragging and dropping the
fields.
93
34. Save the Transformation_Input.xsl and close it.
94
35. Click Save.

36. Build and deploy Insert_GL_Interface BPEL Process to the default domain. After successful deployment
of the process, make a note of the Endpoint location of the process. This would be used to configure
routings in PeopleSoft Integration Broker.
95
96

Configure the following two service operations as mentioned.
a.
STUDENT_FIN_ACCTG_LINE
b.
STUDENT_ADV_ACCTG_LINE
Configure Service Operation STUDENT_FIN_ACCTG_LINE
Activate Service Operation

1. Navigate to the Create and maintain Service Operations page: Main Menu > PeopleTools > Integration
Broker > Service Operations.
2. Search for the Service Operation STUDENT_FIN_ACCTG_LINE.
3. In the General Tab, activate the Service Operation by checking the Active checkbox as shown.
4. Click Save.
97
Activate Handlers
Not Required.
1. Navigate to the Routings Tab on the same Service Operations page.
2. Activate the Routing SSF_SFACCTGLN_EBGL_WSDL checking the Selected checkbox as shown.
3. Click Activate Selected Routings
4. Click Save.
98

5. Navigate to Routings page by clicking on Routing hyperlink SSF_SFACCTGLN_EBGL_WSDL as shown.
6. Navigate to Connector Properties Tab as shown.
7. Provide Endpoint location URL of Insert_GL_Interface BPEL Process (Mentioned above in Design
BPEL Process section) in the value field of PRIMARYURL Property ID.
99
8. Click Save.
Set Queue status
Not required.
Not Required.
Configure Service Operation STUDENT_ADV_ACCTG_LINE

10. Search for the Service Operation STUDENT_ADV_ACCTG_LINE.
11. In the General Tab, activate the Service Operation by checking the Active checkbox as shown.
12. Click Save.
100
Activate Handlers
Not Required.
13. Navigate to the Routings Tab on the same Service Operations page.
14. Activate the Routing SSF_AVACCTGLN_EBGL_WSDL checking the Selected checkbox as shown.
15. Click Activate Selected Routings
16. Click Save.
101

17. Navigate to Routings page by clicking on Routing hyperlink SSF_AVACCTGLN_EBGL_WSDL as shown.
18. Navigate to Connector Properties Tab as shown.
19. Provide Endpoint location URL of Insert_GL_Interface BPEL Process (Mentioned above in Design
BPEL Process section) in the value field of PRIMARYURL Property ID.
102
20. Click Save.

Set Queue status
21. Navigate to the maintain Queues page: Main Menu > PeopleTools > Integration Broker > Queues.
22. Search for STUDENT_ADMIN_ACCOUNTING.
23. Set the Queue status to Run as shown.
24. Click Save.
103

Not required.
104
UPDATE JOURNAL INFO

Overview
Source Application
Target Application
Process Type
The Update Journal Details BPEL process is an asynchronous process, which can be triggered either from Oracle
Financials or BPEL console.
Once journaling has been done in GL, the status of individual transactions posted from CS with additional journal
information needs to be sent back to CS. On completion of the Journaling process in EBS Financials (GL), this
process updates SF/AV Accounting lines with journal details. This BPEL process fetches the journal details,
creates a payload and pushes the xml payload to CS. The Notification Handler specified for the Service Operation
takes care of parsing the XML payload and updating the respective tables data.
See mapping details in mapping section of this document for details on Journal Details mapping from EBS-GL to
SF_ACCTG_LN and AV_ACCTG_LN.
The data updated from this process can be viewed in the following pages:
1. Review Accounting Lines / Review GL Integration Data
2. Accounting Line Summary (CR)
The Development of Update Journal Details service can be divided into a 2 step process.
105

2. Search for the Service Operation SSF_GL_ACCTG_LINE_SYNC.
4. Click Save.
106
Activate Handlers
1. In the above Service Operation navigation for the same service operation
SSF_GL_ACCTG_LINE_SYNC, go to the Handlers tab.
2. Change the status of the OnNotifyManager handler to Active as shown below.
3. Click Save.

5. Navigate back to the General tab and generate the Any to Local routing by checking the Generate Anyto-Local checkbox as shown below.
6. Click Save.
107
7. Navigate to Routings Tab and ensure that the Any-to-Local routing has been created and made Active.
108

Not Required.
Set Queue status
1. Navigate to the maintain Queues page: Main Menu > PeopleTools > Integration Broker > Queues.
3. Ensure that the Queue status is set to Run as shown (If not, set to Run).
4. Click Save.
109

1. Navigate to Provide web services page: Main Menu > PeopleTools > Integration Broker > Provide Web
Service.
2. In the Select services step, search for SSF_GL_ACCTG_LINE_SYNC and select the service by checking
the check box as shown.
3. Click Next.
4. In the Select Service Operations page, select the SSF_GL_ACCTG_LINE_SYNC, VERSION_1, as
shown.
5. Click Next.
6. In the view WSDL step, verify the WSDL and click Next.
110
7. In the Specify Publishing Operations step, leave the defaults.
8. Click Finish.
9. This will complete the WSDL generation process and the WSDL URL is published.
111
10. Make a note of the WSDL URL, as this will be provided for the partner link creation in the Design BPEL
process step.
112

Follow the steps to create BPEL Process to update SF/AV Accounting lines with Journal Details:
1. Create a new Asynchronous BPEL Process. Name the process UPD_JournalDetails. Click Next.
2. Leave the defaults for Input and Output Schema Elements and click Finish. This process would be
triggered from the BPEL Console with Ledger ID, JE Source Name and Group ID as inputs. Hence, the
Input Schema Element has to be modified.
3. In the Applications Navigator, navigate to UPD_JournalDetails > Integration Content > Schemas. Open
UPD_JournalDetails.xsd schema file and go to source view. Copy & paste the following xsd to
UPD_JournalDetails.xsd and save.
<schema attributeFormDefault="unqualified"
elementFormDefault="qualified"
targetNamespace="http://xmlns.oracle.com/UPD_JournalDetails"
xmlns="http://www.w3.org/2001/XMLSchema">
<element name="UPD_JournalDetailsProcessRequest">
<complexType>
<sequence>
<element name="LedgerID" type="decimal"/>
<element name="JESourceName" type="string"/>
113
<element name="GroupID" type="decimal"/>

</sequence>
</complexType>
</element>
<element name="UPD_JournalDetailsProcessResponse">
<complexType>
<sequence>
<element name="result" type="string"/>
</sequence>
</complexType>
</element>
</schema>
4. Go to design view of the xsd. The edited xsd is as shown below.
5. The designer is presented with an empty asynchronous BPEL process. Ensure that the inputVariable got
generated correctly. (Double click on receiveInput activity and browse for input variable.) The edited
inputVariable is as shown below.
114
6. Double click the client partner link and change the Partner Link name client to UPD_JournalDetails.
Verify that the Partner Role and My Role are as shown below, and click Apply, OK.
115
Database Adapter (DB Adapter) configuration for getting Journal details from EBS
7. In the Component Palette select Services from drop list. Drag the Database Adapter and drop it onto the
right Services swim lane. It opens up the Adapter Configuration Wizard. Click Next.
8. Configure the DB adapter as shown below:
DB
Adapter
name
getJournalDetails
Descriptio
n
Get Journal Details from EBS
Connectio
n
<EBS Financials Database>
Operation
Type
Execute Custom SQL
SQL
SELECT GL_JE_LINES.REFERENCE_10 AS RECNAME

,GL_JE_LINES.REFERENCE_4 AS RUN_DT
,GL_JE_LINES.REFERENCE_6 AS SEQNUM
,GL_JE_LINES.REFERENCE_7 AS SF_LINE_NBR
,GL_JE_LINES.JE_HEADER_ID AS JOURNAL_ID
,TO_CHAR(GL_JE_HEADERS.DATE_CREATED,'YYYY-MM-DD') AS
JOURNAL_DATE
,GL_JE_LINES.JE_LINE_NUM AS JOURNAL_LINE
,GLP.PERIOD_YEAR AS FISCAL_YEAR
,GLP.PERIOD_NUM AS ACCOUNTING_PERIOD
,GL_JE_BATCHES.GROUP_ID AS PROCESS_INSTANCE
,GL_JE_LINES.STATUS AS GL_DISTRIB_STATUS
FROM GL_JE_LINES
,GL_JE_BATCHES
,GL_JE_HEADERS
,GL_PERIODS GLP
WHERE GL_JE_BATCHES.GROUP_ID = #GROUP_ID
AND GL_JE_HEADERS.JE_BATCH_ID = GL_JE_BATCHES.JE_BATCH_ID
AND GL_JE_HEADERS.JE_HEADER_ID = GL_JE_LINES.JE_HEADER_ID
AND GL_JE_HEADERS.JE_SOURCE = (SELECT JE_SOURCE_NAME
FROM GL_JE_SOURCES
XSD
WHERE
USER_JE_SOURCE_NAME = #JE_SOURCE_NAME)
AND GL_JE_HEADERS.LEDGER_ID = #LEDGER_ID
AND GLP.PERIOD_NAME = GL_JE_LINES.PERIOD_NAME
AND GLP.PERIOD_SET_NAME = GL_JE_BATCHES.PERIOD_SET_NAME
ORDER BY JOURNAL_ID,JOURNAL_LINE
<?xml version = '1.0' encoding = 'UTF-8'?>
<xs:schema
targetNamespace="http://xmlns.oracle.com/pcbpel/adapter/db/getJour
nalDetails"
xmlns="http://xmlns.oracle.com/pcbpel/adapter/db/getJournalDetails
" elementFormDefault="qualified" attributeFormDefault="qualified"
xmlns:xs="http://www.w3.org/2001/XMLSchema">
<xs:element name="getJournalDetailsInput"
type="getJournalDetailsInput"/>
<xs:complexType name="getJournalDetailsInput">
<xs:sequence>
<xs:element name="GROUP_ID" type="xs:string"
nillable="true"/>
116
<xs:element name="JE_SOURCE_NAME" type="xs:string"

nillable="true"/>
<xs:element name="LEDGER_ID" type="xs:string"
nillable="true"/>
</xs:sequence>
</xs:complexType>
<xs:element name="getJournalDetailsOutputCollection"
type="getJournalDetailsOutputCollection"/>
<xs:complexType name="getJournalDetailsOutputCollection">
<xs:sequence>
<xs:element name="getJournalDetailsOutput"
type="getJournalDetailsOutput" minOccurs="0"
maxOccurs="unbounded"/>
</xs:sequence>
</xs:complexType>
<xs:complexType name="getJournalDetailsOutput">
<xs:sequence>
<xs:element name="RECNAME" type="xs:string"
nillable="true"/>
<xs:element name="RUN_DT" type="xs:string"
nillable="true"/>
<xs:element name="SEQNUM" type="xs:string"
nillable="true"/>
<xs:element name="SF_LINE_NBR" type="xs:string"
nillable="true"/>
<xs:element name="JOURNAL_ID" type="xs:decimal"
nillable="true"/>
<xs:element name="JOURNAL_DATE" type="xs:string"
nillable="true"/>
<xs:element name="JOURNAL_LINE" type="xs:decimal"
nillable="true"/>
<xs:element name="FISCAL_YEAR" type="xs:decimal"
nillable="true"/>
<xs:element name="ACCOUNTING_PERIOD" type="xs:decimal"
nillable="true"/>
<xs:element name="PROCESS_INSTANCE" type="xs:decimal"
nillable="true"/>
<xs:element name="GL_DISTRIB_STATUS" type="xs:string"
nillable="true"/>
</xs:sequence>
</xs:complexType>
</xs:schema>
Note: In the Custom SQL window, provide the following SQL and XSD in the respective fields. Click Next.
(While providing SQL, XSD would be automatically generated. But it may vary based on the SQL
indentation. Hence, we have to edit the generated XSD.)
117
9. Click Finish in the final step. It generates xsd and wsdl files and opens up a Create Partner Link window.
Click Apply and OK.
118
10. Under Component Palette select Invoke activity and drag and drop it in-between the receiveInput and
callbackClient activities. Edit the invoke activity by double clicking on it.
11. Rename the invoke activity to Invoke_getJournalDetails. Select Partner Link as getJournalDetails and
Operation as getJournalDetails.
12. Create Input and Output variables for this activity by clicking Automatically Create Variable buttons.
Provide names for these variables as shown.
13. Click Apply and OK on the Invoke activity window.
119
14. Select Partner Link under services from Component Palette, drag and drop onto right swim lane in the
Flow diagram. This action opens up a Create Partner Link dialog.
15. Under the WSDL File, provide the WSDL URL generated at Generate WSDL URL section of Configure
PeopleSoft and tab out. It populates the partner link name automatically. (Make sure that app server and
web server are running without any issues.) Select Partner Link Type and Partner Role as shown. Click
Apply and OK.
120
16. Under Component Palette select Invoke activity and drag and drop it in-between the
Invoke_getJournalDetails and callbackClient activities. Edit the invoke activity by double clicking on it.
17. Rename the invoke activity to Invoke_SSF_GL_ACCTG_LINE_SYNC. Select Partner Link as
SSF_GL_ACCTG_LINE_SYNC.1 and Operation as SSF_GL_ACCTG_LINE_SYNC.
18. Create Input variable for this activity by clicking Automatically Create Variable buttons. Provide name for
this variable as shown.
19. Click Apply and OK on the Invoke activity window.
Note: There will not be an output variable for this Invoke activity, as this is a one-way consume service on
BPEL side.
121
20. The input to the receiceInput needs to be transformed into the input to the Invoke_getJournalDetails. The
output from the getJournalDetails DB adapter needs to be transformed into the input to the
Invoke_SSF_GL_ACCTG_LINE_SYNC.
21. Drag and drop a Transform activity onto the flow diagram in-between the receiveInput and
Invoke_getJournalDetails activities.
22. Edit the transform activity by double clicking it. Change the name to Transform_Input in General Tab.
a. Source Variable: inputVariable
b. Target Variable: Invoke_getJournalDetails_InputVariable
24. Change Mapper file name to Transformation_Input and Click on Create Mapping button to create
122
25. Create mapping by dragging and dropping as shown in below.
26. Save the Tranformation_Input.xsl and close it. Click Apply, OK in the Transform dialog.
Update Journal Details Transformation
27. Drag and drop another Transform activity onto the flow diagram in-between the Invoke_getJournalDetails
and Invoke_SSF_GL_ACCTG_LINE_SYNC activities.
123
28. Edit the transform activity by double clicking it. Change the name to Transform_Data in General Tab.
c.
Source Variable: Invoke_getJournalDetails_OutputVariable
d. Target Variable: Invoke_SSF_GL_ACCTG_LINE_SYNC_InputVariable

30. Change Mapper file name to Transformation_Data and Click on Create Mapping button to create
31. Create mapping by dragging and dropping fields as shown below.
124
32. Save the Transformation_Data.xsl and close it. Click Apply, OK in the Transform dialog.
125
33. Save UPD_JournalDetails.bpel file. Build and deploy UPD_JournalDetails BPEL Process to the default
domain. This process can be triggered from the BPEL Console.
126
REAL-TIME CODE COMBINATION VALIDATION

Overview
Source Application
Target Application
Process Type
: Synchronous Two-way
Real Time Code Combination Validation is a Synchronous BPEL process which can be triggered from any
Secondary Chartfields page in Campus Solution. It is used to validate the entered Chartfield Combination with the
combination existing in GL_CODE_COMBINATIONS table of EBS Financials, in real-time.
When the Real-Time validation is triggered, the message is constructed with:
1) Ledger Id for which the Secondary Chartfield configuration is done.
2) Segment Name which is mapped to the Chartfield and
3) The Chartfield value which will be mapped to Segment Value.
The Segments values (i.e. Chartfield values) combination will be validated against the combination existing in the
EBS, by invoking a PL/SQL procedure which will be developed as part of this service.
The procedure returns a Boolean value based on the validation and this will be propagated back to the Secondary
chartfields page, from where it was invoked.
For necessary setups to enable the Real Time validation on the Secondary Chartfield page, please refer
PeopleBooks.
The Development of Real-Time Code Combination validation service can be divided into a 2 step process.
1. Create PLSQL package: Create the PL/SQL package in EBS Financials which handles the validation.
127
Step 1: Create PL/SQL package

The validation of the Code Combination is handled by a PL/SQL package which is created and deployed in the
EBS Financials database. Following are the details of the Package specification and the body:
FND_SSF_CF_COMBO_VALIDATION package
Package Specification
CREATE OR REPLACE PACKAGE
apps.fnd_ssf_cf_combo_validation
AS
TYPE segarray_rec
IS
RECORD
(
l_segment
VARCHAR2(30),
l_segment_value VARCHAR2(30));
TYPE segarray_tbl
IS
TABLE OF SEGARRAY_REC;
TYPE segment_rec
IS
RECORD
(
segment
VARCHAR2(30),
segment_num NUMBER(3));
TYPE segment_list
IS
TABLE OF SEGMENT_REC;
FUNCTION VALIDATE_SEGMENT_COMBINATION(ledger_id_param IN NUMBER,
segarray_param IN SEGARRAY_TBL,
combination_id_param OUT NOCOPY NUMBER)
RETURN BOOLEAN;
END fnd_ssf_cf_combo_validation;
/
Package Body
CREATE OR REPLACE PACKAGE
BODY apps.fnd_ssf_cf_combo_validation
AS
FUNCTION VALIDATE_SEGMENT_COMBINATION (ledger_id_param IN NUMBER,
segarray_param IN SEGARRAY_TBL,
combination_id_param OUT NOCOPY NUMBER
)
RETURN BOOLEAN AS ret_code BOOLEAN;
g_segment_list SEGMENT_LIST := SEGMENT_LIST();
g_coa_id NUMBER(15);
s_array fnd_flex_ext.segmentarray;
BEGIN
SELECT chart_of_accounts_id
INTO g_coa_id
FROM gl_ledgers_public_v gl
WHERE ledger_id = ledger_id_param;
128
FOR l_cur_seg_num IN
(SELECT fs.application_column_name AS segment,
fs.segment_num
AS segment_num
FROM gl_ledgers_public_v gl,
fnd_id_flex_segments fs,
fnd_application fapp
WHERE fapp.application_short_name = 'SQLGL'
AND fapp.application_id
= fs.application_id
AND fs.id_flex_code
= 'GL#'
AND fs.id_flex_num
= gl.chart_of_accounts_id
AND fs.enabled_flag
= 'Y'
AND gl.mrc_ledger_type_code
<> 'R'
AND gl.ledger_id
= ledger_id_param
ORDER BY segment_num
)
LOOP
g_segment_list.EXTEND;
g_segment_list (g_segment_list.COUNT).segment
:= l_cur_seg_nu
m.segment;
g_segment_list (g_segment_list.COUNT).segment_num := l_cur_seg_nu
m.segment_num;
END LOOP;
-populate the Segment Array variable which need to be passed as parameter to t
he get_combination_id routine
FOR i IN 1.. g_segment_list.COUNT
LOOP
FOR j IN 1.. g_segment_list.COUNT
LOOP
IF (G_SEGMENT_LIST(i).segment = SEGARRAY_PARAM(j).l_segment)
THEN
S_ARRAY(i)
:= SEGARRAY_PARAM(j).l_segment_v
alue;
END IF;
END LOOP;
END LOOP;
-- invoke the get_combinations_id routine
ret_code := fnd_flex_ext.GET_COMBINATION_ID(application_short_name =>
'SQLGL',key_flex_code => 'GL#', structure_number => g_coa_id,validation_date
=> SYSDATE, n_segments => g_segment_list.COUNT,segments => s_array, combinat
ion_id => combination_id_param);
RETURN ret_code;
END validate_segment_combination;
END fnd_ssf_cf_combo_validation;
/
129

1. Select Applications > New Application Workspace > New Project > BPEL Process Project.
2. Provide Realtime_CF_Combo_Validation as name and choose Synchronous BPEL Process as type.
Leave the remaining defaults. Click Next.
3. Input / Output Elements wizard opens up. Click on Browse to provide the Input and Output XSD
definitions. The steps to get the respective XSD definitions are explained:
i)
Input schema:
Navigation:
Message Name:
SSF_CF_COMBO_RTVLD_REQ
Version Number:
VERSION_1
Go to schema tab to obtain the schema associated with the message.
This is the schema for the Outbound request message from Campus Solutions which will be used as
Input schema for the BPEL process.
130
Make a local copy of the XSD and point to the XSD from the Input / Output elements wizard. After
selecting the XSD definition, the user is presented with a Type Chooser wizard. Select the
SSF_LEDGER_ID element as shown:
Click Ok.
ii)
Output schema:
Navigation:
Message Name:
SSF_CF_COMBO_RTVLD_RESP
Version Number:
VERSION_1
Go to schema tab to obtain the schema associated with the message. Make a local copy of the XSD
and point to the XSD from the Input / Output elements wizard. After selecting the XSD definition, select
the SSF_CF_COMBO_RTVLD_ITEM element as shown:
131
Click Ok.
4. Click Finish.
5. The designer is presented with an empty Synchronous BPEL process.
Partner Link Configuration
6. Double click the client partner link and change the Partner Link name client
Realtime_CF_Combo_Validation. Verify that the Partner Role and My Role are as shown below.
to
132
Database Adapter (DB Adapter) configuration for invoking the validation routine on EBS
8. Add a Database adapter from the services palette onto the right swim lane. It opens up an Adapter
configuration wizard. Click Next to proceed.
9. Provide Validate_CF_Combination as Service Name and Validate the Chartfield Combination and return
1 and Combination Id for a valid combination else 0. as description.
10. Select the EBS database connection from the drop down. Click Next.
11. For the Operation type select Call a Stored Procedure or Function as shown and click Next.
133
12. Select the schema from drop down and click on Browse to select the PL/SQL procedure.
13. Select
the
package
FND_SSF_CF_COMBO_VALIDATION
VALIDATE_SEGMENT_COMBINATION as shown:
and
procedure
134
14. Click Ok.
135
15. Click Next.
136
16. Verify the details and click Finish.

17. Add
an
Invoke
activity
after
Invoke_Validate_CF_Combination.
the
receiveInput
activity
and
rename
it
as
18. Point the Invoke_Validate_CF_Combination invoke activity to Validate_CF_Combination DB adapter. It

opens up an Edit Invoke dialog.
19. Auto Create the Input and Output variables as shown:
137
20. Add a Transform activity in-between receiveInput and Invoke_Validate_CF_Combination, and rename it
to Initialize_Params.
138
21. Configure the transform activity as described:

Source Variable: inputVariable
Source Part: payload
Target Variable: Invoke_Validate_CF_Combination_CF_Combination_InputVariable (The auto created
input variable for the invoke activity)
Target Part: InputParameters
Mapper File: Assign_Input_2_Params.xsl
22. Map the Transformation activity as show:
139
23. Save the transformation and close it.

24. Add an Assign activity after the Invoke_Validate_CF_Combination activity and rename it to
Assign_Output.
25. Add the following operations to the Assign_Output activity.
Operation
type
From type

Fragment)
To type
To (Expression /
XPATH / XML
Fragment)
variable="outputVaria
ble"
variable="Validate_CF_Combination_Val
idate_CF_Combination_OutputVariable"
part="payload"
Copy
Variable
query="/ns3:OutputParameters/ns3:FND
_SSF_CF_COMBO_VALIDATION-24V"
Variable
query="/ns4:SSF_CF
_COMBO_RTVLD_IT
EM/ns4:SSF_CF_CO
MBO_VALID"
Copy
Variable
variable="Invoke_Validate_CF_Combina
Variable
variable="outputVaria
part="OutputParameters"
140
tion_Validate_CF_Combination_OutputV
ariable"
part="OutputParameters"
query="/ns3:OutputParameters/ns3:COM
BINATION_ID_PARAM"
ble" part="payload"
query="/ns4:SSF_CF
_COMBO_RTVLD_IT
EM/ns4:SSF_CF_CO
MBO_ID"
26. Save the BPEL process and select the project in the Project Navigator, right click and select to deploy.
27. Verify that the Process is compiled and deployed successfully without errors.
141

28. After the BPEL process is deployed, navigate to the BPEL console and obtain the Endpoint Location for the
Synchronize Segment values BPEL process as shown:
142
143

2. Search for the Service Operation COMBO_CF_EDIT_REQUEST.
4. Click Save.
144
Activate Handlers
Not Required.
1. Navigate to the Routings tab and Verify that the routing status is set to Active for the Outbound routing
SSF_CF_COMBO_RTVLD.
1. Click on the SSF_CF_COMBO_RTVLD routing to change its connection properties.
2. On the Routings page, go to Connection Properties tab. For the Primary URL field, provide the Endpoint
Location URL obtained in the BPEL process Design step.
145
3. Click Save.
Set Queue status
Not Required.
Not Required.
146
References
MAPPING
Below is the mapping used by transformation program.
SF_ACCTG_LN to GL_INTERFACE mapping

Oracle GL_INTERFACE
Column
STATUS
LEDGER_ID
CS SF_ACCTG_LN
Comments
Value 'NEW' should be
sent.
Derive Ledger ID based on
GL Business Unit mapping
to Ledger, OU and LE (new
setup)
ACTUAL_FLAG
USER_JE_SOURCE_NAME
CURRENCY_CONVERSION_DATE
ENCUMBRANCE_TYPE_ID
BUDGET_VERSION_ID
USER_CURRENCY_CONVERSION_TYPE
CURRENCY_CONVERSION_RATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
GL_DISTRIB_STATUS
BUSINESS_UNIT_GL
BUSINESS_UNIT
LEDGER
ACCOUNTING_DT
CURRENCY_CD
RUN_DT
ACCOUNTING_DATE
CURRENCY_CODE
DATE_CREATED
CREATED_BY
Column
Use new field value

'Created By' setup on the
GL Business Unit to Oracle
GL Mapping page.
Hard Code to 'A'
Use the new setup done on
'Item Classification to
Journal Category' mapping
tab in the GL Business
Unit to Oracle GL Mapping
page.
Use new field value
'Journal Source' setup on
the GL Business Unit to
Oracle GL Mapping page.
Column Mapping depends

on the new GL BU to
Oracle GL Mapping
Component created to map
Chartfields to Flexfield
Segments
RT_TYPE
RATE_MULT
ACCOUNT
FUND_CODE
PROGRAM_CODE
DEPTID
PROJECT_ID
STATISTICS_CODE
CLASS_FLD
147
Oracle GL_INTERFACE
Column
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
TRANSACTION_DATE
REFERENCE1
CS SF_ACCTG_LN
Comments
Column
AFFILIATE
BUDGET_REF
CHARTFIELD1
CHARTFIELD2
CHARTFIELD3
ALTACCT
OPERATING_UNIT
PRODUCT
AFFILIATE_INTRA1
AFFILIATE_INTRA2
If FOREIGN_AMOUNT > 0
If FOREIGN_AMOUNT < 0
If MONETARY_AMOUNT
>0
If MONETARY_AMOUNT
<0
Should be NULL - used by
Journal Import for internal
processing
FYI data not used by GL.
Either of the column can be
used
FOREIGN_AMOUNT
FOREIGN_AMOUNT
MONETARY_AMOUNT
MONETARY_AMOUNT
PROCESS_INSTANCE
SF_GL_RUN_INSTANCE
REFERENCE2
REFERENCE3

processing
REFERENCE4
REFERENCE5
REFERENCE6
REFERENCE7
REFERENCE8
REFERENCE9
REFERENCE10
Concatenate the fields and

insert. This data is FYI and
not used by GL
LINE_DESCR
COMMON_ID
SA_ID_TYPE
SF_EXT_ORG_ID
148
Oracle GL_INTERFACE
Column
CS SF_ACCTG_LN
Comments
Column
REFERENCE11
REFERENCE12
REFERENCE13
REFERENCE14
REFERENCE15
REFERENCE16
REFERENCE17
REFERENCE18
REFERENCE19
REFERENCE20
REFERENCE21
REFERENCE22
REFERENCE23

processing
FYI data not used by GL
JRNL_LN_REF
REFERENCE24
FYI data to be used to tag

journal information back to
CS from GL
RUN_DT
REFERENCE25
FYI data from Cashiering,

not used by GL
SF_DEPOSIT_ID
REFERENCE26

CS from GL
SEQNUM
REFERENCE27
REFERENCE28
REFERENCE29
REFERENCE30
JE_BATCH_ID

CS from GL
Populate with table name SF_ACCTG_LN or
AV_ACCTG_LN
SF_LINE_NBR
JRNL_LN_REF
ITEM_NBR

processing
PERIOD_NAME
JE_HEADER_ID

processing
JE_LINE_NUM

processing
CHART_OF_ACCOUNTS_ID

processing
FUNCTIONAL_CURRENCY_CODE

processing
149
Oracle GL_INTERFACE
CS SF_ACCTG_LN
Column
Comments
CODE_COMBINATION_ID
Derive based on the

Chartfield / Segment
combination and populate.
Column
Not stored in SF Tables

DATE_CREATED_IN_GL

processing
WARNING_CODE

processing
STATUS_DESCRIPTION

processing
STAT_AMOUNT
GROUP_ID
Used by Journal Import

process. Cross reference
to the batch process in CS
REQUEST_ID

processing
SUBLEDGER_DOC_SEQUENCE_ID

processing
SUBLEDGER_DOC_SEQUENCE_VALUE

processing
PROCESS_INSTANCE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
CONTEXT
CONTEXT2
150
Oracle GL_INTERFACE
Column
INVOICE_DATE
TAX_CODE
INVOICE_IDENTIFIER
INVOICE_AMOUNT
CONTEXT3
USSGL_TRANSACTION_CODE
DESCR_FLEX_ERROR_MESSAGE
CS SF_ACCTG_LN
Comments
Column

processing
JGZZ_RECON_REF
AVERAGE_JOURNAL_FLAG
ORIGINATING_BAL_SEG_VALUE
GL_SL_LINK_ID
GL_SL_LINK_TABLE

SLA for internal processing
REFERENCE_DATE
SET_OF_BOOKS_ID
BALANCING_SEGMENT_VALUE

processing
MANAGEMENT_SEGMENT_VALUE

processing
FUNDS_RESERVED_FLAG

processing
CODE_COMBINATION_ID_INTERIM
151
AV_ACCTG_LN to GL_INTERFACE mapping

Oracle GL_INTERFACE
Column
STATUS
LEDGER_ID
CS AV_ACCTG_LN
Comments
Value 'NEW' should be
sent
Derive Ledger ID based on
GL Business Unit mapping
to Ledger, OU and LE (new
setup)
ACTUAL_FLAG
USER_JE_SOURCE_NAME
CURRENCY_CONVERSION_DATE
ENCUMBRANCE_TYPE_ID
BUDGET_VERSION_ID
USER_CURRENCY_CONVERSION_TYPE
CURRENCY_CONVERSION_RATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
GL_DISTRIB_STATUS
BUSINESS_UNIT_GL
BUSINESS_UNIT
LEDGER
ACCOUNTING_DT
CURRENCY_CD
RUN_DT
ACCOUNTING_DATE
CURRENCY_CODE
DATE_CREATED
CREATED_BY
Column
Use new field value

'Created By' setup on the
GL Business Unit to Oracle
GL Mapping page.
Hard Code to 'A'
Use the new setup done on
'Item Classification to
Journal Category' mapping
tab in the GL Business
Unit to Oracle GL Mapping
page.
Use new field value
'Journal Source' setup on
the GL Business Unit to
Oracle GL Mapping page.
Column Mapping depends

on the new GL BU to
Oracle GL Mapping
Component created to map
Chartfields to Flexfield
Segments
RT_TYPE
RATE_MULT
ACCOUNT
FUND_CODE
PROGRAM_CODE
DEPTID
PROJECT_ID
STATISTICS_CODE
CLASS_FLD
AFFILIATE
BUDGET_REF
CHARTFIELD1
CHARTFIELD2
CHARTFIELD3
ALTACCT
OPERATING_UNIT
PRODUCT
152
Oracle GL_INTERFACE
Column
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
TRANSACTION_DATE
CS AV_ACCTG_LN
Comments
Column
AFFILIATE_INTRA1
AFFILIATE_INTRA2
If FOREIGN_AMOUNT > 0
If FOREIGN_AMOUNT < 0
If MONETARY_AMOUNT
>0
If MONETARY_AMOUNT
<0
processing
FOREIGN_AMOUNT
FOREIGN_AMOUNT
REFERENCE1
REFERENCE2
REFERENCE3
MONETARY_AMOUNT
MONETARY_AMOUNT
PROCESS_INSTANCE
processing
REFERENCE4
REFERENCE5
REFERENCE6
REFERENCE7
REFERENCE8
REFERENCE9
REFERENCE10
REFERENCE11
REFERENCE12
REFERENCE13
REFERENCE14
REFERENCE15
REFERENCE16
REFERENCE17
REFERENCE18
REFERENCE19
REFERENCE20
REFERENCE21

not used by GL
LINE_DESCR
EMPLID
EXT_ORG_ID

processing
153
Oracle GL_INTERFACE
Column
REFERENCE22
REFERENCE23
CS AV_ACCTG_LN
Comments
Column

journal information back in
CS from GL
RUN_DT
REFERENCE26

CS from GL
SEQNUM
REFERENCE27

CS from GL
SF_LINE_NBR
REFERENCE29

not used by GL
AV_BUSINESS_UNIT
DESIGNATION
INSTITUTION
GIFT_NO
MBR_PMT_NO
SESSION_NO
REFERENCE30
Populate with table name SF_ACCTG_LN or

AV_ACCTG_LN
JE_BATCH_ID

processing
REFERENCE24
REFERENCE25
REFERENCE28
PERIOD_NAME
JE_HEADER_ID

processing
JE_LINE_NUM

processing
CHART_OF_ACCOUNTS_ID

processing
FUNCTIONAL_CURRENCY_CODE

processing
CODE_COMBINATION_ID
Derive based on the

Chartfield / Segment
combination and populate.
No stored in SF Tables
DATE_CREATED_IN_GL

processing
WARNING_CODE

processing
154
Oracle GL_INTERFACE
Column
STATUS_DESCRIPTION
CS AV_ACCTG_LN
Comments
processing
Column
STAT_AMOUNT
GROUP_ID
Used by Journal Import

process. Cross reference
to the batch process in CS
REQUEST_ID

processing
SUBLEDGER_DOC_SEQUENCE_ID

processing
SUBLEDGER_DOC_SEQUENCE_VALUE

processing
PROCESS_INSTANCE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
CONTEXT
CONTEXT2
INVOICE_DATE
TAX_CODE
INVOICE_IDENTIFIER
INVOICE_AMOUNT
CONTEXT3
USSGL_TRANSACTION_CODE
DESCR_FLEX_ERROR_MESSAGE

processing
JGZZ_RECON_REF
AVERAGE_JOURNAL_FLAG
155
Oracle GL_INTERFACE
Column
ORIGINATING_BAL_SEG_VALUE
CS AV_ACCTG_LN
Comments
Column

GL_SL_LINK_ID
GL_SL_LINK_TABLE
REFERENCE_DATE
SET_OF_BOOKS_ID
BALANCING_SEGMENT_VALUE

processing
MANAGEMENT_SEGMENT_VALUE

processing
FUNDS_RESERVED_FLAG

processing
CODE_COMBINATION_ID_INTERIM
Journal Details mapping from EBS-GL to SF_ACCTG_LN and AV_ACCTG_LN

Campus Solutions
ORACLE GL
SF/AV_ACCTG_LN
Column
Comments
GL_JE_BATCHES
GL_JE_HEADERS
GL_JE_LINES
GL_PERIODS
Column
Column
Column
Column
JE_HEADER_ID
JOURNAL_ID
JOURNAL_DATE
JOURNAL_LINE
DATE_CREATED
Updated by the Journaling
Process in Oracle GL
JE_LINE_NUM
ACCOUNTING_PERIOD
PERIOD_NUM
FISCAL_YEAR
PERIOD_YEAR
Updated by the Journaling
Process in Oracle GL.
GL_DISTRIB_STATUS
GL Status - CS Status
P-D
U-G
Other values - N
STATUS
RUN_DT
REFERENCE_4
SEQNUM
REFERENCE_6
SF_LINE_NBR
REFERENCE_7
No update occurs - used only for

reference and tracking
PROCESS_INSTANCE
GROUP_ID
This column contains the table

name
(SF_ACCTG_LN/AV_ACCTG_LN)
to which this record should be
updated.
REFERENCE_10
156
XSD SCHEMA
Following is the SSF_ACCTG_LINE_TRFM_EBGL schema definition
<?xml version="1.0"?>
<xsd:schema elementFormDefault="qualified"
targetNamespace="http://xmlns.oracle.com"
xmlns="http://xmlns.oracle.com"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="GL_INTERFACE_TBL" nillable="true"
type="GL_INTERFACE_TBL_TYPE"/>
<xsd:complexType name="GL_INTERFACE_TBL_TYPE">
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="0" name="GL_INTERFACE_TBL_ITEM"
nillable="true"
type="GL_INTERFACE_TBL_ITEM_TYPE"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="GL_INTERFACE_TBL_ITEM_TYPE">
<xsd:sequence>
<xsd:element minOccurs="0" name="STATUS" nillable="true" type="VARCHAR2"/>
<xsd:element minOccurs="0" name="LEDGER_ID" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="ACCOUNTING_DATE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
<xsd:restriction base="string">
<xsd:maxLength value="30"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CURRENCY_CODE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="DATE_CREATED" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CREATED_BY" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="ACTUAL_FLAG" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="USER_JE_CATEGORY_NAME" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
157
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="USER_JE_SOURCE_NAME" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CURRENCY_CONVERSION_DATE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="ENCUMBRANCE_TYPE_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="BUDGET_VERSION_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="USER_CURRENCY_CONVERSION_TYPE"
nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CURRENCY_CONVERSION_RATE" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="SEGMENT1" nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
158
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
159
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="SEGMENT14"
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
160
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="ENTERED_DR" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="ENTERED_CR" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="ACCOUNTED_DR" nillable="true"
161
type="NUMBER"/>
<xsd:element minOccurs="0" name="ACCOUNTED_CR" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="TRANSACTION_DATE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="REFERENCE1" nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
162
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="REFERENCE10" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
163
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="REFERENCE17"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
164

type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="JE_BATCH_ID"
<xsd:element minOccurs="0" name="PERIOD_NAME"
type="VARCHAR2">
<xsd:simpleType>
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true" type="NUMBER"/>
nillable="true"
165
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="JE_HEADER_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="JE_LINE_NUM" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="CHART_OF_ACCOUNTS_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="FUNCTIONAL_CURRENCY_CODE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CODE_COMBINATION_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="DATE_CREATED_IN_GL" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="WARNING_CODE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="STATUS_DESCRIPTION" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="STAT_AMOUNT" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="GROUP_ID" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="REQUEST_ID" nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="SUBLEDGER_DOC_SEQUENCE_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="SUBLEDGER_DOC_SEQUENCE_VALUE"
nillable="true" type="NUMBER"/>
<xsd:element minOccurs="0" name="ATTRIBUTE1" nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
166
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="ATTRIBUTE10" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
167
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="ATTRIBUTE12"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
nillable="true"
168
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CONTEXT" nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CONTEXT2" nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="INVOICE_DATE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="TAX_CODE" nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="INVOICE_IDENTIFIER" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="INVOICE_AMOUNT" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="CONTEXT3" nillable="true" type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="USSGL_TRANSACTION_CODE" nillable="true"
type="VARCHAR2">
169
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="DESCR_FLEX_ERROR_MESSAGE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="JGZZ_RECON_REF" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="AVERAGE_JOURNAL_FLAG" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="ORIGINATING_BAL_SEG_VALUE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="GL_SL_LINK_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="GL_SL_LINK_TABLE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="REFERENCE_DATE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="SET_OF_BOOKS_ID" nillable="true"
type="NUMBER"/>
<xsd:element minOccurs="0" name="BALANCING_SEGMENT_VALUE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
170
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="MANAGEMENT_SEGMENT_VALUE" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="FUNDS_RESERVED_FLAG" nillable="true"
type="VARCHAR2">
<xsd:simpleType>
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
<xsd:element minOccurs="0" name="CODE_COMBINATION_ID_INTERIM" nillable="true"
type="NUMBER"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
171

CS90 To EBS GL Integration Developers Reference Guide

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PeopleSoft Developers Reference Guide

Campus Solutions 9.0 to EBS Financials

Copyright 2009, Oracle. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Synchronize Segments ............................................................................................................................................... 13

Step 2: Design the BPEL Process .......................................................................................................................... 20

Synchronize Segment Values ..................................................................................................................................... 36

Step 2: Configure PeopleSoft .................................................................................................................................. 68

Publish Accounting Lines ............................................................................................................................................ 74

Step 2: Configure PeopleSoft .................................................................................................................................. 97

Update Journal Info................................................................................................................................................... 105

Step 2: Design the BPEL Process ........................................................................................................................ 113

Real-Time Code Combination Validation ................................................................................................................. 127

Step 2: Design the BPEL Process ........................................................................................................................ 130

Step 3: Configure PeopleSoft ................................................................................................................................ 144

REFERENCES ......................................................................................................................................................... 147

Copyright Oracle Corporation 2009. All rights reserved.

STRUCTURE OF THIS DEVELOPERS REFERENCE GUIDE

Enterprise PeopleTools 8.49 PeopleBook: Internet Technology

Enterprise PeopleTools 8.49 PeopleBook: PeopleSoft Integration Broker

Copyright PeopleSoft Corporation 2009. All rights reserved.

Oracle BPEL Process Manager Quick Start Guide 10g (10.1.3.1.0)

Oracle BPEL Process Manager Developer's Guide 10g (10.1.3.1.0)

Oracle BPEL Process Manager Administrator's Guide 10g (10.1.3.1.0)

Copyright Oracle Corporation 2009. All rights reserved.

Financials Integration Overview

Synchronize segment details and values from Oracle GL

Map existing Chartfields to Flexfield segments from COA in Oracle GL

Transfer Accounting Lines (SF_ACCTG_LN and AV_ACCTG_LN) to Oracle GL Interface.

Copyright Oracle Corporation 2009. All rights reserved.

Figure 1: Functional Illustration

Copyright Oracle Corporation 2009. All rights reserved.

Figure 2: Technical Illustration

Copyright Oracle Corporation 2009. All rights reserved.

3. It opens Create Database Connection wizard.

Copyright Oracle Corporation 2009. All rights reserved.

5. Provide a DB Connection name and Choose Oracle (JDBC) as Connection Type.

Copyright Oracle Corporation 2009. All rights reserved.

10. Click Next.

Copyright Oracle Corporation 2009. All rights reserved.

: EBS Financials (GL)

: Campus Solutions (CS)

Step 1: Configure PeopleSoft

Copyright Oracle Corporation 2009. All rights reserved.

2. Change the status of the OnNotifyManager to Active as shown below.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Step 2: Design the BPEL Process

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

11. In the SQL section, provide the following custom SQL:

Copyright Oracle Corporation 2009. All rights reserved.

13. Click Finish.

14. Click on Apply and Ok.

Copyright Oracle Corporation 2009. All rights reserved.

Copyright Oracle Corporation 2009. All rights reserved.

18. Click Apply and OK.