Fusion Tech Act
Fusion Tech Act
Fusion Tech Act
3
XSD based on the sample XML....................................................................................................................3
WSDL...........................................................................................................................................................5
OIC Hellow World Service............................................................................................................................7
Agent in OIC.................................................................................................................................................8
Install Oracle DB XE, unlock hr schema, create table and insert data..........................................................9
Validate CC using OIC.................................................................................................................................10
PO Processing using OIC............................................................................................................................11
OBI Report ................................................................................................................................................12
OTBI Reports..............................................................................................................................................12
BIP Custom Job..........................................................................................................................................13
Navigation in Fusion .................................................................................................................................14
Personal Information.............................................................................................................................14
Person Management.............................................................................................................................14
Invoices..................................................................................................................................................18
Order Management...............................................................................................................................20
Notifications (Workflow).......................................................................................................................23
Settings and Actions..............................................................................................................................24
Tools .....................................................................................................................................................25
Security Console....................................................................................................................................25
Personalization and Customization...........................................................................................................28
Create and Activate Sandbox.................................................................................................................28
Edit Pages (Customize a particular page)...............................................................................................30
Global Appearance................................................................................................................................37
Structure (Add link to a custom page)...................................................................................................41
Accessing SOAP web service using pl/sql client.........................................................................................44
Accessing REST web service using pl/sql client..........................................................................................45
File Based Data Import (Manual) – Daily Rates..........................................................................................46
FBDI Automation using OIC – Daily Rates..................................................................................................47
Create Supplier in Fusion...........................................................................................................................48
Create Supplier – Reading from XML File ..................................................................................................49
Create Supplier – Reading from CSV File – One Record.............................................................................50
Create Supplier – Reading from CSV File – Multiple Records ....................................................................51
Create Supplier – Reading from CSV File – Use Lookups...........................................................................52
Fusion Technical and Integration
XSD based on the sample XML
1. Order
3. Order_id is leaf node whereas Customer is a complex type with additional sub elements
4. http://www.example.org
5. That means, Item element may repeat any number of times in the XML document
targetNamespace="http://xmlns.oracle.com/SoaTrg1/GetEmpService1/EmpMed">
<wsdl:types>
targetNamespace="http://www.example.org/emp" elementFormDefault="qualified">
<xsd:element name="EmployeeDetails">
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
</wsdl:types>
<wsdl:message name="requestMessage">
</wsdl:message>
<wsdl:message name="replyMessage">
</wsdl:message>
<wsdl:portType name="Emp">
<wsdl:operation name="empdetails">
<wsdl:input message="tns:requestMessage"/>
<wsdl:output message="tns:replyMessage"/>
</wsdl:operation>
</wsdl:portType>
</wsdl:definitions>
Configure agent in the file: InstallerProfile.cfg (You can refer sample file from files folder)
Change dir to the location where you have the file: connectivityagent.jar
Enter user name and password of your OIC accont when prompted
2. Unlock HR schema
Open command prompt
Enter the below command
sqlplus / as sysdba
Execute the below command
alter user hr identified by hr account unlock;
@create_creditrating_table.sql
Validate CC using OIC
Refer recording: OIC_validateCC.mp4
PO Processing using OIC
Refer recording: OIC-POProcessing-Orchestration.mp4
OBI Report
Refer video: OBI Report.mp4
OTBI Reports
Refer videos:
OTBI-part1.mp4
OTBI-part2.mp4
OTBI-Top10.mp4
BIP Custom Job
Refer recording: BIP-Custom-Job.mp4
Navigation in Fusion
In this activity, you will get familiar with the Oracle Fusion Apps User Interface. You can navigate across
different areas of the application.
Personal Information
Navigator -> Me -> Personal Information
Notice that it has personal Information
Person Management
Navigator -> My Client Groups -> Person Management
Enter 101 in Person Number field and click on Search button
Click on Name field from the results
Also notice that, it shows the existing entries in the bottom portion
Have View, Create actions etc.
Invoices
Click on either on the chart bar or any number to get the list of Orders related to that
Click into Order (number) column to get the details of the particular Order
Notice that, there are tabs Order Lines, Fulfillment Lines, Returns
Security Console
Click on Users on the left Navigation
Enter user name and click on search icon
Click on the Display Name entry to manage roles of the user
Personalization and Customization
Create and Activate Sandbox
Click on Manage Sandboxes from the drop down of User name on top right corner
Click on + icon
Search for your sandbox by entering the starting part of the name
Note that the name is prefixed with ApplCodeLongSB_
Select the row from the result (Do not click on the name, just select the row)
Click on Set as Active button
Notice tht the name of the Sandbox is displayed on top left corner, that means you are in the context of
sandbox
Enter Value: System Name - Source Order for the field Type a value or Expression (note: remove the
existing value)
Click OK
Click OK
Notice that the field is showing a required and also reflecting the label as entered in the previous step
Click on Close button on top right corner
Global Appearance
Navigator -> More -> Configuration -> Appearance
Activity: Change Logo
Select Logo drop down as File
Browse and select zenzar.png from lab->files
Activity: Change other attributes
Pages section:
Change Heading color to Blue etc.
Buttons Section:
Change Label color to Red
Border to Blue
Click on Actions -> Save As
Observations:
Logo should be reflecting the new logo.
Open Order details and notice the heading, buttons, links etc. should be reflecting as per the changes
done in the above steps.
You can do this activity similar to pl/sql client for SOAP web service.