CLL f357 Ig US

LAD Add-on Localizations
Oracle Brazil
EBS-PeopleSoft HCM Integration
Implementation Guide
Release 15
December 2015
Version 15
DISCLAIMER :
CURRENTLY, ORACLE OFFERS CERTAIN RESALABLE ASSETS OR OTHER DEFINED SERVICE
DELIVERABLES (COLLECTIVELY REFERRED TO AS "SERVICE DELIVERABLES") UNDER A
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ORGANIZATION OR YOUR ORACLE PROGRAM LICENSE AGREEMENT,
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(iv) A SERVICE REQUEST REGARDING SERVICE DELIVERABLES, REGARDLESS OF HOW
INITIATED OR LOGGED, WILL BE ADDRESSED IN ACCORDANCE WITH THE TERMS OF
YOUR CONTRACT FOR SUCH SERVICE DELIVERABLES.
1.1 Document Control
Change Record
Date
Author
Version
Change Reference
12-aug-10
Arthur Costa
Creation
29-oct-10
Marcos Allonso
Review document
10-dec-10
Arthur Costa
Service Operation GP_POST_GL
11-jan-11
Marcos Allonso
Add instructions about patch 10275377
21-jan-11
Marcos Allonso
Correct Establishment Handler PeopleCode
24-feb-11
Gerson Caparelli
Add instructions about patch 11654567 (phase 2)
04-mar-11
Marcos Allonso
Add instructions about patch 11822649
23-mar-11
Arthur Costa
Add instructions about Apply PeopleSoft Package
11-apr-11
Marcos Allonso
Review instructions about Profile Definition for

BPEL Host Name
18-apr-11
Marcos Allonso
Review instructions about: BPEL Deploy Process
15-aug-11
Marcos Allonso
Add new integration point SEFIP Autonomous
12-sep-11
Marcos Allonso
Add E-Business Suite Supplier Sites extension
26-sep-11
Ricardo Cheachire
Add new integration point Accounting Reversal
04-nov-11
Marcos Allonso
Review
Setting Up: Oracle E-Business Suite Supplier Sites
Extensions
29-may-12
Marcos Allonso
Rename zip file
11-mar-13
Marcos Allonso
Review title
Add table cll_f357_references
Rename partition name ebs_psft to cll
Remove topics:
Profile Definition for BPEL Host Name
Connection Pool: OracleAppsAdapter
Service operation handler
EBS-PeopleSoft HCM Integration - Implementation Guide
Document Control
ii
Date
Author
Version
Change Reference
1-may-13
Marcos Allonso
Review table cll_f357_bank_branches_polling

Add setting up establishment parameters
8-may-13
Marcos Allonso
Add new patches 16608791, 16701506, 16657397
10-jun-13
Marcos Allonso
10
Add new profiles
CLL_F357: URL for the SOA Suite for EBS-PSFT

Integration
CLL_F357: URL for the PeopleSoft Integration

Broker for EBS-PSFT Integration
12-aug-13
Marcos Allonso
11
Add new patch 17004484
13-set-13
Marcos Allonso
12
Add new column

cll_f357_gl_parameters.conversion_rate_type
17-Jun-14
Ricardo Cheachire
13
Profile name changed from Allow Extension for EBSPST Integration to Enable Extension for EBS-PST
Integration
23-Dec-14
Eduardo Leite
14
Including new objects from bugs:
Ricardo Cheachire
BUG 19510312 - ER: EBS X PEOPLE

INTEGRATION - UNBALANCED
RECORDS FOR EBS/GL;
BUG 20002148 - EBS X PEOPLE

INTEGRATION - SEND ACCOUNT /
COST CENTER TO PSFT.
BUG 18551247 - EBS X PEOPLE COST

CENTER INTEGRATION
22-Sep-15
Ricardo Cheachire
15
EBS Patch Superseded:
From 20317664 to 21762774
1.2 Send us Your Comments

Oracle welcomes customers' comments and suggestions on the quality and usefulness
of this document. Your feedback is important, and helps us to best meet your needs as
a user of our products. For example:
Are the implementation steps correct and complete?
Did you understand the context of the procedures?
Send us Your Comments
iii
Did you find any errors in the information?
Does the structure of the information help you with your tasks?
Do you need different information or graphics? If so, where, and in what

format?
Are the examples correct? Do you need more examples?
If you find any errors or have any other suggestions for improvement, then please tell
us your name, the name of the company who has licensed our products, the title and
part number of the documentation and the chapter, section, and page number (if
available).
Note: Before sending us your comments, you might like to check that you have the
latest version of the document and if any concerns are already addressed. To do this,
access the new Applications Release Online Documentation CD available on My Oracle
Support and www.oracle.com. It contains the most current Documentation Library
plus all documents revised or released recently.
Send your comments to us using the electronic mail address: appsdoc_us@oracle.com
Please give your name, address, electronic mail address, and telephone number
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If you need assistance with Oracle software, then please contact your support
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If you require training or instruction in using Oracle software, then please contact
your Oracle local office and inquire about our Oracle University offerings. A list of
Oracle offices is available on our Web site at www.oracle.com.
1.3 Preface
1.3.1 Intended Audience

Welcome to Release 12 of the LAD Add-On Localizations: EBS-PeopleSoft HCM
Integration Implementation Guide.
This guide assumes you have a working knowledge of the following:
The principles and customary practices of your business area.
Preface
iv
Computer desktop application usage and terminology

If you have never used Oracle Applications, we suggest you attend one or more of the
Oracle Applications training classes available through Oracle University.
1.3.2 Deaf/Hard of Hearing Access to Oracle Support Services

To reach Oracle Support Services, use a telecommunications relay service (TRS) to call
Oracle Support at 1.800.223.1711. An Oracle Support Services engineer will handle
technical issues and provide customer support according to the Oracle service request
process. Information about TRS is available at
http://www.fcc.gov/cgb/consumerfacts/trs.html, and a list of phone numbers is
available at http://www.fcc.gov/cgb/dro/trsphonebk.html.
1.3.3 Documentation Accessibility

Our goal is to make Oracle products, services, and supporting documentation
accessible, with good usability, to the disabled community. To that end, our
documentation includes features that make information available to users of assistive
technology. This documentation is available in HTML format, and contains markup to
facilitate access by the disabled community. Accessibility standards will continue to
evolve over time, and Oracle is actively engaged with other market-leading
technology vendors to address technical obstacles so that our documentation can be
accessible to all of our customers. For more information, visit the Oracle Accessibility
Program Web site at http://www.oracle.com/accessibility/ .
1.3.4 Accessibility of Code Examples in Documentation

Screen readers may not always correctly read the code examples in this document.
The conventions for writing code require that closing braces should appear on an
otherwise empty line; however, some screen readers may not always read a line of
text that consists solely of a bracket or brace.
Preface
1.3.5 Accessibility of Links to External Web Sites in Documentation

This documentation may contain links to Web sites of other companies or organizations that
Oracle does not own or control. Oracle neither evaluates nor makes any representations
regarding the accessibility of these Web sites.
1.3.6 Structure
1.3.7 Related Information Sources

This document is available through My Oracle Support.
If this guide refers you to other Oracle Applications documentation, use only the
Release 12 versions of those guides.
For a full list of documentation resources for Oracle Applications Release 12, see Oracle
Applications Documentation Resources, Release 12, My Oracle Support Document
394692.1.
Online Documentation
All Oracle Applications documentation is available online (HTML or PDF).
PDF - PDF documentation is available for download from the Oracle

Technology Network at http://otn.oracle.com/documentation.
Online Help - Online help patches (HTML) are available on My Oracle Support.
My Oracle Support Knowledge Browser - The OracleMy Oracle Support

Knowledge Browser lets you browse the knowledge base, from a single product
page, to find all documents for that product area. Use the Knowledge Browser
to search for release-specific information, such as FAQs, recent patches, alerts,
white papers, troubleshooting tips, and other archived documents.
Oracle E-Business Suite Electronic Technical Reference Manuals - Each

Electronic Technical Reference Manual (eTRM) contains database diagrams and a
detailed description of database tables, forms, reports, and programs for a
specific Oracle Applications product. This information helps you convert data
Preface
vi
from your existing applications and integrate Oracle Applications data with nonOracle applications, and write custom reports for Oracle Applications products.
Oracle eTRM is available on My Oracle Support.
1.3.7.1 Related Guides
You should have the following related books on hand. Depending on the requirements
of your particular installation, you may also need additional manuals or guides.
Oracle Applications Installation Guide: Using Rapid Install:
This book is intended for use by anyone who is responsible for installing or upgrading
Oracle Applications. It provides instructions for running Rapid Install either to carry out
a fresh installation of Oracle Applications Release 12, or as part of an upgrade from
Release 11i to Release 12. The book also describes the steps needed to install the
technology stack components only, for the special situations where this is applicable.
Oracle Applications System Administrator's Guide Documentation Set
This documentation set provides planning and reference information for the Oracle
Applications System Administrator. Oracle Applications System Administrator's Guide Configuration contains information on system configuration steps, including defining
concurrent programs and managers, enabling Oracle Applications Manager features,
and setting up printers and online help. Oracle Applications System Administrator's Guide
- Maintenance provides information for frequent tasks such as monitoring your system
with Oracle Applications Manager, managing concurrent managers and reports, using
diagnostic utilities, managing profile options, and using alerts. Oracle Applications
System Administrator's Guide - Security describes User Management, data security,
function security, auditing, and security configurations.
Oracle Applications Flexfields Guide

This guide provides flexfields planning, setup, and reference information for the Oracle
Applications implementation team, as well as for users responsible for the ongoing
maintenance of Oracle Applications product data. This guide also provides information
on creating custom reports on flexfields data.
Oracle Cash Management User Guide:
This guide describes how to use Oracle Cash Management to clear your receipts, as well
as reconcile bank statements with your outstanding balances and transactions. This
manual also explains how to effectively manage and control your cash cycle. It provides
comprehensive bank reconciliation and flexible cash forecasting.
Preface
vii
Oracle General Ledger Implementation Guide:

This guide provides information on how to implement Oracle General Ledger. Use this
guide to understand the implementation steps required for application use, including
how to set up Accounting Flexfields, Accounts, and Calendars.
Oracle General Ledger Reference Guide:
This guide provides detailed information about setting up General Ledger Profile
Options and Applications Desktop Integrator (ADI) Profile Options.
Oracle General Ledger User's Guide:
This guide provides information on how to use Oracle General Ledger. Use this guide
to learn how to create and maintain ledgers, ledger currencies, budgets, and journal
entries. This guide also includes information about running financial reports.
Oracle Payables User Guide:
This guide describes how to use Oracle Payables to create invoices and make payments.
In addition, it describes how to enter and manage suppliers, import invoices using the
Payables open interface, manage purchase order and receipt matching, apply holds to
invoices, and validate invoices. It contains information on managing expense reporting,
procurement cards, and credit cards. This guide also explains the accounting for
Payables transactions.
Oracle Payables Implementation Guide:
This guide provides you with information on how to implement Oracle Payables. Use
this guide to understand the implementation steps required for how to set up suppliers,
payments, accounting, and tax.
Oracle Payables Reference Guide:
This guide provides you with detailed information about the Oracle Payables open
interfaces, such as the Invoice open interface, which lets you import invoices. It
also includes reference information on purchase order matching and purging
purchasing information.
Oracle Receivables User Guide:
This guide provides you with information on how to use Oracle Receivables. Use this
guide to learn how to create and maintain transactions and bills receivable, enter and
apply receipts, enter customer information, and manage revenue. This guide also
includes information about accounting in Receivables. Use the Standard Navigation
Paths appendix to find out how to access each Receivables window.
Preface
viii
Oracle Receivables Implementation Guide:

This guide provides you with information on how to implement Oracle
Receivables. Use this guide to understand the implementation steps required for
application use, including how to set up customers, transactions, receipts,
accounting, tax, and collections. This guide also includes a comprehensive list of
profile options that you can set to customize application behavior.
Oracle Receivables Reference Guide:
This guide provides you with detailed information about all public application
programming interfaces (APIs) that you can use to extend Oracle Receivables
functionality. This guide also describes the Oracle Receivables open interfaces, such as
AutoLockbox which lets you create and apply receipts and AutoInvoice which you can
use to import and validate transactions from other systems. Archiving and purging
Receivables data is also discussed in this guide.
1.3.8 Integration Repository

The Oracle Integration Repository is a compilation of information about the service
endpoints exposed by the Oracle E-Business Suite of applications. It provides a
complete catalog of Oracle E-Business Suite's business service interfaces. The tool lets
users easily discover and deploy the appropriate business service interface for
integration with any system, application, or business partner.
The Oracle Integration Repository is shipped as part of the E-Business Suite. As your
instance is patched, the repository is automatically updated with content appropriate
for the precise revisions of interfaces in your environment.
1.3.9 Do Not Use Database Tools to Modify Oracle Applications Data

Oracle STRONGLY RECOMMENDS that you never use SQL*Plus, Oracle Data
Browser, database triggers, or any other tool to modify Oracle Applications data unless
otherwise instructed.
Oracle provides powerful tools you can use to create, store, change, retrieve, and
maintain information in an Oracle database. But if you use Oracle tools such as
SQL*Plus to modify Oracle Applications data, you risk destroying the integrity of your
Preface
ix
data and you lose the ability to audit changes to your data.
Because Oracle Applications tables are interrelated, any change you make using an
Oracle Applications form can update many tables at once. But when you modify Oracle
Applications data using anything other than Oracle Applications, you may change a
row in one table without making corresponding changes in related tables. If your tables
get out of synchronization with each other, you risk retrieving erroneous information
and you risk unpredictable results throughout Oracle Applications.
When you use Oracle Applications to modify your data, Oracle Applications
automatically checks that your changes are valid. Oracle Applications also keeps track
of who changes information. If you enter information into database tables using
database tools, you may store invalid information. You also lose the ability to track
who has changed your information because SQL*Plus and other database tools do not
keep a record of changes.
Preface
Content
CHAPTER 1
1.1
Document Control ........................................................................................ ii
1.2
Send us Your Comments ............................................................................ iii
1.3
Preface ........................................................................................................... iv
Intended Audience .............................................................................. iv
1.3.2
Deaf/Hard of Hearing Access to Oracle Support Services ......... v
1.3.3
Documentation Accessibility ........................................................... v
1.3.4
Accessibility of Code Examples in Documentation ................... v
1.3.5
Accessibility of Links to External Web Sites in Documentation

vi
1.3.6
Structure ................................................................................................ vi
1.3.7
Related Information Sources................................................................ vi
1.3.8
Integration Repository ...................................................................... ix
1.3.9
Do Not Use Database Tools to Modify Oracle Applications Data

ix
Overview ........................................................................................................... 1
1.4
CHAPTER 2
1.3.1
Environment Setup ....................................................................................... 3
Middleware Configuration .............................................................................. 4

1.4.1
Weblogic Data Source Configuration ............................................. 4
1.4.2
Connection Pool: DbAdapter............................................................ 9
1.5
Deploy BPEL Processes ............................................................................. 15
1.6
E-Business Suite Setting Up Profile Options ................................................ 17
1.7
Deploy to SOA Server ................................................................................... 17
Preface
xi
CHAPTER 3
PeopleSoft ....................................................................................................... 19
Introduction .............................................................................................................. 19
1.7.1
Apply Project ........................................................................................ 19
1.7.2
Set Message Schemas ........................................................................... 21
1.7.3
Export Web Services ............................................................................ 31
1.7.4
Check Outbound Endpoint URL........................................................ 36
1.7.5
Check Security ...................................................................................... 37
1.8
Pre Requisites .............................................................................................. 38
1.9
PeopleSoft Integration Broker Setup ........................................................ 38

1.9.1
Gateway Setup ...................................................................................... 38
1.9.2
Service Configuration .......................................................................... 42
1.9.3
Domain Configuration......................................................................... 43
1.9.4
Nodes Configuration ........................................................................... 43
1.10
Account ........................................................................................................ 50
1.10.1 Request and Response Message ........................................................ 50

1.10.2 Service ................................................................................................... 54
1.10.3 Service Operation ................................................................................ 54
1.10.4 .................................................................................................................... 57
1.10.5 Provide Web Service ........................................................................... 57
1.11
Cost Center .................................................................................................. 60
1.11.1 Pre Requisite......................................................................................... 60

1.11.3 Service ................................................................................................... 64
1.12
Company ...................................................................................................... 70

Preface
xii
1.12.2 Service ................................................................................................... 74

1.12.3 Component Interface .......................................................................... 74
1.13
Establishment .............................................................................................. 81

1.13.2 Service ................................................................................................... 86
1.13.3 Component Interface .......................................................................... 86
1.14
Accounting ................................................................................................... 93
1.14.1 Import BPEL WebService ................................................................... 93

1.14.2 Rename Imported Objects .................................................................. 96
1.14.3 Service Operation GP_POST_GL ................................................... 98
1.14.4 Service Operation CLLEBS_ACCOUNTING_SYNC ................ 100
1.14.5 Queue Setup ....................................................................................... 102
1.14.6 Batch Publish Rules ........................................................................... 103
1.15
JobCode ...................................................................................................... 105
1.15.1 Import BPEL WebService ................................................................. 105

1.15.2 Rename Imported Objects ................................................................ 108
1.15.3 Service Operation CLLEBS_JOB_SYNC ...................................... 110
1.16
Organization .............................................................................................. 112

1.16.3 Service Operation CLLEBS_ORGANIZATION_SYNC ............ 117
1.17
Position ....................................................................................................... 119

Preface
xiii

1.17.3 Service Operation CLLEBS_POSITION_SYNC ......................... 124
1.18
Bank and Branches.................................................................................... 126
1.18.1 Request and Response Message ...................................................... 126

1.18.2 Service ................................................................................................. 130
1.18.3 Service Operation .............................................................................. 131
1.18.4 Provide Web Service ......................................................................... 133
1.19
Employee.................................................................................................... 135

1.19.3 Service Operation CLLEBS_EMPLOYEE_SYNC ....................... 140
1.20
Employee Bank and Account .................................................................. 142

1.20.3 Service Operation CLLEBS_EMPL_BANK_ACCT_SYNC ....... 147
1.21
SEFIP Autonomous................................................................................... 149

1.21.2 Service ................................................................................................. 152
1.22
Accounting Header................................................................................... 158

1.22.2 Service ................................................................................................. 161
1.23
Accounting Results ................................................................................... 166

Preface
xiv
1.23.2 Service ................................................................................................. 169

1.24
GL Business Unit....................................................................................... 174
1.24.1 Create Portal Registry ....................................................................... 174

1.24.2 Set Permission .................................................................................... 179
1.25
Controlling Area ....................................................................................... 182
1.25.1 Update Object in Application Designer ......................................... 182

1.25.2 Set Permission .................................................................................... 186
1.25.3
CHAPTER 4
Oracle PeopleSoft Setup ................................................................. 187
Configuring Oracle E-Business Suite .......................................................... 198

1.26
Setting Up Integration: EBS-PeopleSoft HCM Integration ................. 198
1.26.1 Setting Up GL Ledger to PSFT ........................................................ 198

1.26.2 Setting Up HRMS Parameter to PSFT ............................................ 199
1.26.3 Setting Up Establishment Parameters ............................................ 206
1.26.4 Setting Up Lookup Codes ................................................................ 206
1.26.5 Setting Up Payroll Definition .......................................................... 208
1.27
Setting Up: Oracle E-Business Suite Supplier Sites Extensions .......... 208
1.27.1 Monitoring Payroll Interface from PSFT ........................................ 213

1.27.2 Concurrents ........................................................................................ 214
1.27.3 Concurrents Sets ................................................................................ 215
1.27.4 Lookups .............................................................................................. 215
1.27.5 CLL_F357_HR_ADDRESS_TYPE ................................................... 215
1.27.6 CLL_F357_HR_ENTITY_TYPE ....................................................... 216
1.27.7 CLL_F357_HR_GENDER ................................................................. 216
1.27.8 CLL_F357_HR_MARITAL_STATUS .............................................. 216
1.27.9 CLL_F357_HR_NATIONALITY ..................................................... 217
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xv
1.27.10 CLL_F357_HR_PERSON_TYPE .................................................... 218

1.27.11 CLL_F357_HR_PHONE_TYPE ..................................................... 218
1.27.12 CLL_F357_PSFT_BANK ................................................................. 218
1.27.13 CLL_F357_PSFT_COA .................................................................... 219
1.27.14 CLL_F357_PSFT_EMPLOYEE ....................................................... 219
1.27.15 CLL_F357_PSFT_JOB ...................................................................... 219
1.27.16 CLL_F357_PSFT_POSITION.......................................................... 220
1.27.17 CLL_F357_GL_ACCT_HEADER_STATUS ................................. 220
1.27.18 CLL_F357_PSFT_LANGUAGES ................................................... 220
1.27.19 Hook GL Extensions ....................................................................... 221
1.27.20 Hook HR Extensions ....................................................................... 222
CHAPTER 5
Table Definition ........................................................................................... 225

Table Definition ...................................................................................................... 225
CLL_F357_ACCT_CC_POLLING ................................................................. 225
CLL_F357_BANKS_POLLING ...................................................................... 227
CLL_F357_BANK_BRANCHES_POLLING ................................................ 228
CLL_F357_GL_PARAMETERS ..................................................................... 231
CLL_F357_HR_PARAMETERS ..................................................................... 234
CLL_F357_LE_COMPANY_POLLING ........................................................ 238
CLL_F357_LE_ESTAB_POLLING ................................................................ 240
CLL_F357_LE_PARAMETERS ...................................................................... 242
CLL_F357_LE_REGIST_POLLING ............................................................... 243
CLL_F357_LOG ............................................................................................... 245
CLL_F357_POLLING_CONTROL ................................................................ 246
CLL_F357_REFERENCES .............................................................................. 247
CLL_F357_SUPPLIER_SITES_EXT ............................................................... 249
Preface
xvi
CLL_F357_GL_ACCOUNTING_HEADERS ............................................... 250

CLL_F357_GL_ACCOUNTING_LINES ...................................................... 251
CLL_F357_GL_ACCOUNTING_OCCURS ................................................. 256
Preface
xvii
CHAPTER
Overview
PeopleSoft Global Payroll currently integrates completely with PeopleSoft
Enterprise Financials . The chart of accounts, GL Business Unit details all come
from PeopleSoft Enterprise Financials.
There is a need to have similar full integration with Oracle EBS 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 this document. This integration involves the following components on the
PeopleSoft HCM end:
Associate GL Business Unit (GLBU) to Ledger;
Map existing Chartfields to Flexfield segments from in Oracle GL;
Modify existing chartfield pages to support changes;
Transfer
Accounting Lines (CLLEBS_GL_ACCOUNT_REQUEST and
CLLEBS_GL_ACCOUNT_RESPONSE) to Oracle GL Interface.
To achieve this integration with Oracle EBS Financials there is a need to

development some web services.
This guide, details the technical details on developing web services to achieve this.
There are two enhancements to achieve the objective to new model of the
integration between PSFT and Oracle EBS, more specifically the accounting of
payroll from PSFT to GL:
BUG 20002148 - EBS X PEOPLE INTEGRATION - SEND ACCOUNT /

COST CENTER TO PSFT: modify the way data out of Oracle EBS and arrive
in PSFT tables.
BUG 19510312 - ER: EBS X PEOPLE INTEGRATION - UNBALANCED

RECORDS FOR EBS/GL: modify the input data into Oracle EBS General
Ledgers to new tables, creation of a monitor data on Oracle EBS and PSFT
systems and new routines to manipulate data and loading this data on
Oracle EBS General Ledgers.
EBS-PeopleSoft HCM Integration- Implementation Guide
Architecture
Figure 1: Functional Illustration
The above diagram provides high level details of PeopleSoft HCM Global
Payroll to Oracle Financials GL integration
Figure 2: Technical Illustration
The above diagram illustrates the Technical approach for PeopleSoft HCM
Global Payroll to Oracle Financials GL integration.
1.4 Environment Setup
The following is the Environment setup used for the purpose of this Technical Document;
1.
Oracle SOA Suite 11g (11.1.1.3.0) Patch Set 2.
2.
Oracle JDeveloper 11g (11.1.1.3.0).
3.
PeopleSoft HCM 9.0 with People Tools 8.49 (release 20 and above).
4. Oracle E-Business Suite R12 with Oracle Financials Release Update Pack 6
(R12.FIN_PF.A.DELTA.6).
CHAPTER
Middleware Configuration
This section describes the changes required to middleware files following
installation. It provides the required steps for post-installation configuration for the
Oracle Weblogic Enterprise Manager.
The BPEL processes are defined in jar files on My Oracle Support.

Patch 21762774 is required to deploy the BPEL flows for this integration.
These processes cannot be seeded within Oracle Weblogic Enterprise Manager.
They require manual deployment through the Oracle Weblogic Enterprise
Manager Console.
Note:
The
examples
shown
include
values
for
demonstration purposes. Actual values may need to be

entered manually to override a default value. Examples of
such values include DB Host Name and Port.
1.4.1 Weblogic Data Source Configuration
Follow these steps to configure the adapters. First create the data source and then a
connection pool for that data source. Use the WebLogic Server console:
Database Connection: EBS Data Source

1. Open
http://hostname:port/console to start the console and login using

weblogic/xxxxx. Replace the host, port and username/password to match your own
configuration.
2. On the left navigation bar, select Services > JDBC > Data Sources. In the data source
table, select New.
3. Enter the data source information and select Next.

Name
Value
Name:
CllEbsDS (You must use this name)
JNDI Name:
jdbc/CllEbsDS (You must use this name)
Database Type:
Oracle
4. The Database driver defaults to the correct driver: Oracles Driver (Thin XA) for
Instance connections. Select Next.
5. Select Next again.
6. Enter the database information and select Next.

Name
Value
Database Name:
sid (set according to your configuration)
Host name:
hostname (set according to your configuration)
Port:
port (set according to your configuration)
Database user name:
apps
Database user password:
****
7. Select Test Configuration.
Confirm success message at top of page.

Select Next.
8. Select Target server where your SOA component is running soa_server1 and
AdminServer. Select Finish.
1.4.2 Connection Pool: DbAdapter

Now create the DBAdapter connection pool. You have to edit the DbAdapter
application.
9. In the left navigation bar, select Deployments. Then, select the DbAdapter
application (select the name, not the checkbox)
10. Select the Configuration tab, and then select the Outbound Connection Pools tab.
Select New.
11. Select the radio button for javax.resource.cci.ConnectionFactory and select Next.
12. Enter the JNDI Name as follows: eis/DB/CllEbsDS (You must use this name)
Note that this is not the same value as in step 3 above. It must match the value you
enter in your database connection you create when building your application later.
Select Finish.
10
13. Expand the connection factory and select your new connection pool (select the name,
not the checkbox)
14. In the Properties table, select the value listed for xADataSource and replace it with
your data source you created above: jdbc/CllEbsDS. Press ENTER key to apply the
value. Select Save.
You must use the ENTER key for the value to be entered in the field. You must use
the Save button to save the value.
11
15. Go back to the main Deployments page to Update the DbAdapter:
Select Deployments in the left navigation bar.

Select the checkbox next to DbAdapter.
Select Update.
16. Select Redeploy this application and confirm the deployment plan location.
Select Finish.
12
17. Expand the connection factory and select your new connection pool (select the name,
not the checkbox)
18. In the Properties table, select the value listed for xADataSource and replace it with
your data source you created above: jdbc/CllEbsDS. Press ENTER key to apply the
value. Select Save.
You must use the ENTER key for the value to be entered in the field. You must use
the Save button to save the value.
13
19. Go back to the main Deployments page to Update the DbAdapter:
Select Deployments in the left navigation bar.

Select the checkbox next to DbAdapter.
Select Update.
20. Select Redeploy this application and confirm the deployment plan location.
Select Finish.
14
1.5 Deploy BPEL Processes

The BPEL processes is defined in jar files on My Oracle Support patch: 21762774.
You will find those files inside CllEbsPsftBundle.zip. The bundle file must be deployed in the
following order:
1. CllEbsPsftBundle.zip
These processes cannot be seeded within Oracle Weblogic Enterprise Manager. They require
manual deployment through the Oracle Enterprise Manager.
Prerequisites
Create the cll partition.
1.
Open http://hostname:port/em to start the Oracle Enterprise Manager and login using
weblogic/xxxx. Replace the host, port and username/password to match your own
configuration.
15
2.
Select Farm_base_domain > SOA > soa-infra.
3.
In the soa-infra page, drop down the SOA Infrastructure menu and select Manage
Partitions.
Select Create to create a new partition.
4.
In the Use cll as the Name and select create.
16
1.6 E-Business Suite Setting Up Profile Options
During implementation, you set a value for each user profile option to specify how
LAD Add-on Localizations EBS-PeopleSoft HCM Integration controls access to and processes
data. Generally,
the system administrator sets and updates profile values. See: Setting User Profile
Options, Oracle Applications System Administrator's Guide.
CLL_F357: URL for the SOA Suite for EBS-PSFT Integration

========================================================
http://<hostname>:<port>/soa-infra/services/cll
CLL_F357: URL for the PeopleSoft Integration Broker for EBS-PSFT Integration
============================================================================
http://<hostname>:<port>/PSIGW/PeopleSoftServiceListeningConnector
1.7 Deploy to SOA Server

On Oracle Enterprise Manager...
1.
Select Farm_base_domain > SOA > soa-infra > cll.
17
2.
Select Deployment > Deploy to This Partition...

In the next page, select Archive is on the machine where this web browser is running.
and browse for the SOA bundle file CllEbsPsftBundle.zip.
Click Next.
3.
Select Deploy.
18
CHAPTER
PeopleSoft
Introduction
This chapter describes the steps needed to apply this integration as a project.
The steps are:
Apply the project (import as a file)
Set Message Schemas
Export Web Services
Check outbound endpoint URL
Check security
1.7.1 Apply Project
The first step is to apply the project. The project was exported as a file from
PeopleSoft and can be used to import most of the objects. Some of then need
to be adjusted in the next steps.
Download the files below from My Oracle Support Note : 1166388.1

upd16477363.zip
upd16617037.zip
upd16701506.zip
upd16909033.zip
upd18551247.zip
19
upd19510312.zip
Unzip it in a folder of your choice
Apply the project using Change Assistant tool
Set Change Assistant Options to Apply Application Update
Set Apply with Database Compare/Copy and proced with forward steps
20
1.7.2 Set Message Schemas
After you copy the project, you need to set the message schemas (for those that are not based in record).
To do that, login and go to Home > PeopleTools > Integration Broker > Integration Setup > Messages
This is needed because the schema was not copied.
Bellow are all the messages that need to be changed and their schema
CLLEBS_ACCOUNTING_REQUEST
<?xml version="1.0"?>
<schema xmlns="http://www.w3.org/2001/XMLSchema">
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveAccountingFromPSFT/CllReceiveAccountingFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/cllreceiveaccountingfrompsftebs_client_ep?XSD=xsd/CllReceive
AccountingFromPSFTEBS.xsd"/>
<import namespace="http://xmlns.oracle.com/cll/ebo/AccountingEBO"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/apps/cll/ebo/AccountingEBO.xsd"/>
<import namespace="http://xmlns.oracle.com/cll/xsd/ErrorElement"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
</schema>
21
CLLEBS_ACCOUNTING_RESPONSE
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveAccountingFromPSFT/CllReceiveAccountingFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/cllreceiveaccountingfrompsftebs_client_ep?XSD=xsd/CllReceive
AccountingFromPSFTEBS.xsd"/>
<import namespace="http://xmlns.oracle.com/cll/ebo/AccountingEBO"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/apps/cll/ebo/AccountingEBO.xsd"/>
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
</schema>
CLLEBS_BANKBRANCHES_REQUEST
<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified"
targetNamespace="http://xmlns.oracle.com/cll/psft/ebo/BankBranches"
xmlns="http://xmlns.oracle.com/cll/psft/ebo/BankBranches" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="Bank" type="BankType"/>
<xsd:complexType name="BankType">
<xsd:sequence>
<xsd:element minOccurs="0" name="BankCountryCode" type="xsd:string"/>
<xsd:element minOccurs="0" name="BankId" type="xsd:string"/>
<xsd:element minOccurs="0" name="Status" type="xsd:string"/>
<xsd:element minOccurs="0" name="BankName" type="xsd:date"/>
<xsd:element minOccurs="0" name="BankIdCode" type="xsd:string"/>
<xsd:element minOccurs="0" name="Country" type="xsd:string"/>
<xsd:element minOccurs="0" name="Address1" type="xsd:string"/>
<xsd:element minOccurs="0" name="Num" type="xsd:string"/>
<xsd:element minOccurs="0" name="State" type="xsd:int"/>
<xsd:element minOccurs="0" name="City" type="xsd:string"/>
<xsd:element minOccurs="0" name="PostalCode" type="xsd:string"/>
<xsd:element minOccurs="0" name="Phone" type="xsd:string"/>
<xsd:element minOccurs="0" name="Branches" type="BranchCollection"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="BranchCollection">
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="0" name="Branch" type="Branch"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="Branch">
<xsd:sequence>
<xsd:element minOccurs="0" name="BranchId" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchName" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchStatus" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchCountry" type="xsd:date"/>
<xsd:element minOccurs="0" name="BranchAddress1" type="xsd:string"/>
22
<xsd:element minOccurs="0" name="BranchNum" type="xsd:string"/>

<xsd:element minOccurs="0" name="BranchState" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchCity" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchPostalCode" type="xsd:int"/>
<xsd:element minOccurs="0" name="BranchPhone" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchBankIdCode" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchCheckDigit" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchLocal" type="xsd:string"/>
<xsd:element minOccurs="0" name="BranchContactName" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
CLLEBS_BANKBRANCHES_RESPONSE
<xsd:element name="Response">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="StatusRequest" type="StatusRequest"/>
<xsd:element maxOccurs="unbounded" minOccurs="0" name="ErrorMessage" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:simpleType name="StatusRequest">
<xsd:restriction base="xsd:string">
<xsd:enumeration value="ERROR"/>
<xsd:enumeration value="OK"/>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
CLLEBS_COMPANY_REQUEST
targetNamespace="http://xmlns.oracle.com/cll/psft/ebo/Company"
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Company" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="CompanyDefn">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="Company" type="Company"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="Company">
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="COMPANYID" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="BEGIN_DATE" type="xsd:date"/>
<xsd:element maxOccurs="1" minOccurs="1" name="END_DATE" type="xsd:date"/>
<xsd:element maxOccurs="1" minOccurs="1" name="EFF_STATUS" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="DESCR" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="DESCRSHORT" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="DEFAULT_SETID" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="COUNTRY" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="ADDRESS1" type="xsd:string"/>
23

<xsd:element maxOccurs="1" minOccurs="1" name="NUM1" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="CITY" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="STATE" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="POSTAL" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="REG_REGION" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
CLLEBS_COMPANY_RESPONSE
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Company" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="Company" type="CompanyResponse"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="CompanyResponse">
<xsd:sequence>
<xsd:element name="COMPANYID" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
CLLEBS_COST_CENTER_REQUEST
<?xml version= '1.0' encoding= 'UTF-8' ?>
targetNamespace="http://xmlns.oracle.com/cll/ebo/CostCenter"
xmlns="http://xmlns.oracle.com/cll/ebo/CostCenter" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:complexType name="Language">
<xsd:sequence>
<xsd:element name="Language" type="languageType"
maxOccurs="unbounded"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="languageType">
<xsd:sequence>
<xsd:element name="IsoCode" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="Description"
type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
24
<xsd:element name="CostCenter">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="0" name="Id" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="Ledger" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="Value" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="Languages"
type="Language"/>
<xsd:element maxOccurs="1" minOccurs="0" name="StartDate" type="xsd:date"/>
<xsd:element maxOccurs="1" minOccurs="0" name="EndDate" type="xsd:date"/>
<xsd:element maxOccurs="1" minOccurs="0" name="LastUpdateDate" type="xsd:date"/>
<xsd:element maxOccurs="1" minOccurs="0" name="Type" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="0" name="ChartOfAccount" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
CLLEBS_COST_CENTER_RESPONSE
xmlns="http://xmlns.oracle.com/cll/ebo/CostCenter" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
CLLEBS_EMPLOYEE_REQUEST
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveEmployeeFromPSFT/CllReceiveEmployeeFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeFromPSFT/cllreceiveemployeefrompsftebs_client_ep?XSD=xsd/CllReceiveE
mployeeFromPSFTEBS.xsd"/>
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
<import namespace="http://schemas.xmlsoap.org/ws/2003/03/addressing"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeFromPSFT/apps/cll/xsd/addressing.xsd"/>
</schema>
CLLEBS_EMPLOYEE_RESPONSE
25
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveEmployeeFromPSFT/CllReceiveEmployeeFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeFromPSFT/cllreceiveemployeefrompsftebs_client_ep?XSD=xsd/CllReceiveE
mployeeFromPSFTEBS.xsd"/>
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
<import namespace="http://schemas.xmlsoap.org/ws/2003/03/addressing"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeFromPSFT/apps/cll/xsd/addressing.xsd"/>
</schema>
CLLEBS_EMPL_BANK_ACCT_REQUEST
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveEmployeeBankAccountFromPSFT/CllReceiveEmployeeBankAc
countFromPSFTEBS" schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeBankAccountFromPSFT/cllreceiveemployeebankaccountfrompsftebs_client_
ep?XSD=xsd/CllReceiveEmployeeBankAccountFromPSFTEBS.xsd"/>
</schema>
CLLEBS_EMPL_BANK_ACCT_RESPONSE
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveEmployeeBankAccountFromPSFT/CllReceiveEmployeeBankAc
countFromPSFTEBS" schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveEmployeeBankAccountFromPSFT/cllreceiveemployeebankaccountfrompsftebs_client_
ep?XSD=xsd/CllReceiveEmployeeBankAccountFromPSFTEBS.xsd"/>
</schema>
CLLEBS_ESTABLISHMENT_REQUEST
targetNamespace="http://xmlns.oracle.com/cll/psft/ebo/Establishment"
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Establishment" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="EstablishmentDefn">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="Establishment" type="Establishment"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="Establishment">
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="ESTABID" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="HQUNIT" type="xsd:string"/>
26
<xsd:element maxOccurs="1" minOccurs="1" name="COMPANY" type="xsd:string"/>

<xsd:element maxOccurs="unbounded" minOccurs="1" name="ESTAB_BRA_TBL" type="ESTAB_BRA_TBL"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="ESTAB_BRA_TBL">
<xsd:sequence>
<xsd:element name="COUNTY_CD_BRA" type="xsd:string"/>
<xsd:element name="COMP_INS_TYPE_BRA" type="xsd:string"/>
<xsd:element name="ESTAB_ASOC_BRA" type="xsd:string"/>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="ESTAB_ID_BRA" type="ESTAB_ID_BRA"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="ESTAB_ID_BRA">
<xsd:sequence>
<xsd:element name="ESTAB_ID_TYPE_BRA" type="xsd:string"/>
<xsd:element name="ESTABID_BRA" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
CLLEBS_ESTABLISHMENT_RESPONSE
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Establishment" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="Establishment"
type="EstablishmentResponse"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="EstablishmentResponse">
<xsd:sequence>
<xsd:element name="ESTABID" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
27
CLLEBS_GL_ACCOUNT_REQUEST
targetNamespace="http://xmlns.oracle.com/cll/ebo/GLAccount"
xmlns="http://xmlns.oracle.com/cll/ebo/GLAccount" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:sequence>
<xsd:element name="Language" type="languageType"
maxOccurs="unbounded"/>
</xsd:sequence>
</xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="Description"
type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
<xsd:element name="GLAccount">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="Languages" type="Language"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
CLLEBS_GL_ACCOUNT_RESPONSE
xmlns="http://xmlns.oracle.com/cll/ebo/GLAccount" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
CLLEBS_JOBCODE_REQUEST
28
<import namespace="http://xmlns.oracle.com/cll/CllReceiveJobsFromPSFT/CllReceiveJobsFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveJobsFromPSFT/cllreceivejobsfrompsftebs_client_ep?XSD=xsd/CllReceiveJobsFromPSF
TEBS.xsd"/>
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveJobsFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
</schema>
CLLEBS_JOBCODE_RESPONSE
<import namespace="http://xmlns.oracle.com/cll/CllReceiveJobsFromPSFT/CllReceiveJobsFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveJobsFromPSFT/cllreceivejobsfrompsftebs_client_ep?XSD=xsd/CllReceiveJobsFromPSF
TEBS.xsd"/>
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveJobsFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
</schema>
CLLEBS_ORGANIZATION_REQUEST
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveOrganizationsFromPSFT/CllReceiveOrganizationsFromPSFTEB
S" schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveOrganizationsFromPSFT/cllreceiveorganizationsfrompsftebs_client_ep?XSD=xsd/CllR
eceiveOrganizationsFromPSFTEBS.xsd"/>
</schema>
CLLEBS_ORGANIZATION_RESPONSE
<import
namespace="http://xmlns.oracle.com/cll/CllReceiveOrganizationsFromPSFT/CllReceiveOrganizationsFromPSFTEB
S" schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceiveOrganizationsFromPSFT/cllreceiveorganizationsfrompsftebs_client_ep?XSD=xsd/CllR
eceiveOrganizationsFromPSFTEBS.xsd"/>
</schema>
CLLEBS_POSITION_REQUEST
<import
namespace="http://xmlns.oracle.com/cll/CllReceivePositionsFromPSFT/CllReceivePositionsFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceivePositionsFromPSFT/cllreceivepositionsfrompsftebs_client_ep?XSD=xsd/CllReceivePos
itionsFromPSFTEBS.xsd"/>
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceivePositionsFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
</schema>
29
CLLEBS_POSITION_RESPONSE
<import
namespace="http://xmlns.oracle.com/cll/CllReceivePositionsFromPSFT/CllReceivePositionsFromPSFTEBS"
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceivePositionsFromPSFT/cllreceivepositionsfrompsftebs_client_ep?XSD=xsd/CllReceivePos
itionsFromPSFTEBS.xsd"/>
schemaLocation="http://brdell31.br.oracle.com:8001/soainfra/services/cll/cll_ReceivePositionsFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
</schema>
CLLEBS_GL_ACCTG_RESUL_REQUEST
targetNamespace="http://xmlns.oracle.com/cll/ebo/GLAccountingResult"
xmlns="http://xmlns.oracle.com/cll/ebo/GLAccountingResult" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:element name="GLAccountingResult">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="PayrollId" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="StatusFlag" type="xsd:string"/>
<xsd:element minOccurs="0" name="ErrorText" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
CLLEBS_GL_ACCTG_RESUL_RESPONSE
xmlns="http://xmlns.oracle.com/cll/ebo/GLAccountingResult"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
30
CLLEBS_ACCOUNTING_HDR_REQUEST
<import
namespace="http://xmlns.oracle.com/F357/CllReceiveAccountingFromPSFT/CllReceivePayrollHeaderFromPSFTE
BS" schemaLocation="http://addonvm1.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/cllreceivepayrollheaderfrompsftebs_client_ep?XSD=xsd/CllRece
ivePayrollHeaderFromPSFTEBS.xsd"/>
schemaLocation="http://addonvm1.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/apps/cll/xsd/ErrorElement.xsd"/>
</schema>
CLLEBS_ACCOUNTING_HDR_RESPONSE
<import
namespace="http://xmlns.oracle.com/F357/CllReceiveAccountingFromPSFT/CllReceivePayrollHeaderFromPSFTE
BS" schemaLocation="http://addonvm1.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/cllreceivepayrollheaderfrompsftebs_client_ep?XSD=xsd/CllRece
ivePayrollHeaderFromPSFTEBS.xsd"/>
</schema>
1.7.3 Export Web Services
The next step is to export webservices (regenerate WSDL).

Go to Home > PeopleTools > Integration Broker > Web Services > Provide Web Service
Set service name to CLL and click Search
A list with all services starting with CLL will show up.
31
Select the services bellow and click Next
CLLEBS_ACCOUNTING
CLLEBS_ACCOUNTING_HDR
CLLEBS_AUTON_SEFIP
CLLEBS_BANKBRANCHES
CLLEBS_COMPANY
CLLEBS_COST_CENTER
CLLEBS_ESTABLISHMENT
CLLEBS_GL_ACCOUNT
CLLEBS_GL_ACCOUNTING_RESULTS
Seelct all checkboxes the appear in the screen below and click Next
32
Click Next
33
Click Finish
34
35
1.7.4 Check Outbound Endpoint URL
Review the outbound web services endpoint URL to see if they point to the right SOA Server.
Go to Home > PeopleTools > Integration Broker > Integration Setup > Service Operation.
Search for the services operations bellow:
CLLEBS_ACCOUNTING_SYNC
CLLEBS_EMPLOYEE_SYNC
CLLEBS_EMPL_BANK_ACCT_SYNC
CLLEBS_ORGANIZATION_SYNC
CLLEBS_POSITION_SYNC
CLLEBS_ACCOUNTING_HDR_SYNC
For each operation listed above go to the routing tab and select the active route
Go to Connector Properties tab and set the URL to point to your SOA Server.
36
1.7.5 Check Security
The last step is to check the security and set it according to the company policies.
The user set in the local node muast have access to all web services (full access) and for the component
interfaces (full access).
37
1.8 Pre Requisites
This sections describes some pre requisites necessary to configure the integration
To have applied peoplesoft project updCLL_PRJ16477363.zip and
CLL_PRJ19510312.zip on your environment.
1.9 PeopleSoft Integration Broker Setup
This sections describes the steps needed to configure PeopleSoft Integration Broker.
1.9.1 Gateway Setup

The first step is to configure the gateway.
Go to: Home > PeopleTools > Integration Broker > Configuration > Gateways
Search for the local gateway. Usually called LOCAL.
Setup the gateway URL. The most common is to use the same as the web
application.
The URL looks like this:
HTTP://<server>[:<port>]/PSIGW/PeopleSoftListeningConnector.
38
When you change you gateway URL, all the connectors will be reloaded.
Click OK.
All the connectors will be removed. Thats fine.
To check if the URL is OK, click on Ping Gateway. The screen above should pop
up.
39
The tools version may differ, but all the other message should be the same. Check if
the status is ACTIVE.
If the page opened. Than you selected a valid URL. You can now load the
connectors.
Click on Load Gateway Connectors to load all the default connectors installed.
A message Box is shown with the load status
The screen below show all the connectors that came with PeopleSoft. Other may
exists that were developed internally and are not shown here.
After load the connectors, click on Gateway Setup Properties
40
Use the default user id (administrator) and the default password (password)
Configure the gateway default app Server and the local node. You can get this
information with your Server administrator or typing Ctrl + J to get the
application information.
41
Save.
1.9.2 Service Configuration

Go to: Home > PeopleTools > Integration Broker > Service Configuration
Here is possible to configure the default Service Namespace and Schema

Namespace and the Target Location for webservice calls.
Its only necessary to configure the Target Location. You can change the other
parameters, but its not necessary.
For the target location follow the example that exists in the page: Erro! A referncia
de hiperlink no vlida..
42
1.9.3 Domain Configuration

Home > PeopleTools >Integration Broker > Service Operations Monitor >
Administration > Domain Status
In this page is necessary to activate your domain.
It should look like this after the domain is active.
1.9.4 Nodes Configuration

Home > PeopleTools > Integration Broker > Integration Setup > Nodes
We need to configure three nodes.
The local node
The Anonymous Node
The BPEL Node
1.9.4.1.1 Local Node
Search for the local node. The local node is identified by two flags in the search as
shown in the screen
43
The default local node for the HR installation is PSFT_HR.

Select the local node. In the first tab is possible to define an authentication option.
Depending in the option selected you will need to define a Password.
44
Set the Authentication Option, the Node Password and the Default User Id. Its not
recommended to use a super user as the Default User.
In the Connectors tab is set the connector id used by this node. The default
connector id for the local node is PSFTTARGET.
Click on Ping Node to test if the node is properly configured.
If you see this message, its because the node is working.

The others tab are not in the scope of this document.
45
1.9.4.1.2 Anonymous Node
Search for the anonymous node.
Configure it as shown in the screens below.
46
1.9.4.1.3 BPEL Node
Search for the BPEL node.
47
Configure it as shown in the screens below.
In the BPEL node its necessary to setup the connection properties to access the
BPEL engine Server. To do this, click on Properties in the botton of the page.
48
There are three default parameters in this page:

BPELCONSOLEURL: Set the URL to the BPEL console engine
BPELDOMAIN: Set the domain where the BPEL were deployed.
BPELDOMAINPWD: Not necessary (can leave it blank).
The connectors tab.
Note: From this point, there are two options to follow this document. Or
you can still read this chapter or skip it and go to chapter 6.
49
1.10 Account
To create the account web services, follow these steps:
Define the request and response message
Define the Service
Create the Handler Peoplecode
Define the Service Operation
Provide Web Service
1.10.1 Request and Response Message

Go to: Home > PeopleTools > Integration Broker > Integration Setup > Messages
Add a New Message
Message Name: CLLEBS_GL_ACCOUNT_REQUEST
Message Version: V2
Define the message as shown in the pictures
50
Message Schema:
xmlns="http://xmlns.oracle.com/cll/ebo/GLAccount"
<xsd:sequence>
<xsd:element maxOccurs="unbounded" name="Language" type="languageType"/>
</xsd:sequence>
</xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="Description" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
<xsd:element name="GLAccount">
<xsd:complexType>
<xsd:sequence>
51

</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
Save.
Add a new Message
Message Name: CLLEBS_GL_ACCOUNT_RESPONSE
Message Version: V1
52
Message Schema:
xmlns="http://xmlns.oracle.com/cll/ebo/GLAccount"
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
Save.
53
1.10.2 Service
Go to: Home > PeopleTools > Integration Broker > Integration Setup > Service
Add a New Service
Service Name: CLLEBS_GL_ACCOUNT
Define the service as shown
1.10.3 Service Operation

Operations
Add a New Service Operation
Service Name: CLLEBS_GL_ACCOUNT
Service Operation: CLLEBS_GL_ACCOUNT_SYNC
Operation Type: Synchronous
Define the service operation as shown
General Tab
54
Check the Active Flag

Check the routing action Generate Any-to-Local to add a routing accepting
request from anywhere.
Request Message: CLLEBS_GL_ACCOUNT_REQUEST.V2
Response Message: CLLEBS_GL_ACCOUNT_RESPONSE.V1
Handlers Tab
55
Add a handler.
Handler Details:
Save the Service Operation.

Then check if the routing has been created.
Routings Tab
Check if
Routing Type is Synch
56
Sender node is ~~Any~~

Receiver Node is your local node (in this case PSFT_HR)
Direction is Inbound
Status is Active
The name will be generated by PeopleSoft and may differ, but will be something
similar to the one in the picture.
Ps.: Set the Service Operation Security Options according to your organization
policies.
1.10.4
1.10.5 Provide Web Service

Search for the service: CLLEBS_GL_ACCOUNT
Click the link Provide Web Service and follow the prints
57
Click Next
Click Next
Click Finish
58
59
1.11 Cost Center

To create the cost center web services, follow these steps:
Pre Requisite
Define the Service
Provide Web Service
Obs: To perform a cost center validation on Payroll Run process apply the
project CLL_PRJ18551247.zip and follow the document EBS-PSFT Basic Steps Validao Centro de Custo POR.pdf.
1.11.1 Pre Requisite

To have applied peoplesoft project updCLL_PRJ16477363.zip,
CLL_PRJ18551247.zip and CLL_PRJ19510312.zip on your environment.

Add a New Message
Message Name: CLLEBS_COST_CENTER_REQUEST
Message Version: V2
Message Definition Tab
60
Schema Tab
61
Message Schema:
xmlns="http://xmlns.oracle.com/cll/ebo/CostCenter"
<xsd:sequence>
<xsd:element maxOccurs="unbounded" name="Language" type="languageType"/>
</xsd:sequence>
</xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="Description" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
<xsd:element name="CostCenter">
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
Save.
Add a new Message

Message Name: CLLEBS_COST_CENTER_RESPONSE
Message Version: V1
62
Schema Tab
Message Schema:
xmlns="http://xmlns.oracle.com/cll/ebo/CostCenter"
<xsd:complexType>
63
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
Save.
1.11.3 Service
Add a New Service
Service Name: CLLEBS_COST_CENTER
64

Operations
Service Name: CLLEBS_COST_CENTER
Service Operation: CLLEBS_COST_CENTER_SYNC
General Tab
65

Request Message: CLLEBS_COST_CENTER_REQUEST.V2
Response Message: CLLEBS_COST_CENTER_RESPONSE.V1
Handlers Tab
Add a handler.
Handler Details:

Routings Tab
66
Check if
Status is Active
policies.

Search for the service: CLLEBS_COST_CENTER
67
Click Next
68
Click Next
Click Finish
69
1.12 Company
To create the company web services, follow these steps:
Define the Service
Define the Component Interface Used to Save the Company
Provide Web Service

Add a New Message
Message Name: CLLEBS_COMPANY_REQUEST
Message Version: V1
Schema Tab
70
Message Schema:
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Company"
<xsd:element name="CompanyDefn">
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="Company" type="Company"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="Company">
71
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="COMPANYID" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="DEFAULT_SETID" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
Save.
Add a new Message
Message Name: CLLEBS_COMPANY_RESPONSE
Message Version: V1
Schema Tab
72
Message Schema:
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Company"
<xsd:complexType>
<xsd:sequence>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="Company"
type="CompanyResponse"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="CompanyResponse">
<xsd:sequence>
<xsd:element name="COMPANYID" type="xsd:string"/>
73
</xsd:sequence>
</xsd:complexType>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
Save.
1.12.2 Service
Add a New Service
Service Name: CLLEBS_COMPANY
1.12.3 Component Interface
Its necessary to check if the component interface has the proper fields to work in
this integration.
74
For this, we created a new component interface.

Component Interface Name: CLLEBS_COMPANY_TABLE_CI.
Component Interface Base Component Name: COMPANY_TABLE
Methods: Default (Cancel, Create, Find, Get, Save)
Properties (minimun required):
Level
Record
Field
Property Name
COMPANY_TBL
EFFDT
EFFDT
COMPANY_TBL
DESCR
DESCR
COMPANY_TBL
EFF_STATUS
EFF_STATUS
COMPANY_TBL
DESCRSHORT
DESCRSHORT
COMPANY_TBL
DEFAULT_SETID
DEFAULT_SETID
COMPANY_TBL
REG_REGION
REG_REGION
COMPANY_TBL
COUNTRY
COUNTRY_0
COMPANY_TBL
ADDRESS1
ADDRESS1_0
COMPANY_TBL
ADDRESS2
ADDRESS2_0
COMPANY_TBL
ADDRESS3
ADDRESS3_0
COMPANY_TBL
ADDRESS4
ADDRESS4_0
COMPANY_TBL
CITY
CITY_0
COMPANY_TBL
NUM1
NUM1_0
COMPANY_TBL
STATE
STATE_0
COMPANY_TBL
POSTAL
POSTAL_0

Operations
Service Name: CLLEBS_COMPANY
Service Operation: CLLEBS_COMPANY_SYNC
General Tab
75

Request Message: CLLEBS_COMPANY_REQUEST.V1
Response Message: CLLEBS_COMPANY_RESPONSE.V1
Handlers Tab
76
Add a handler.
Handler Details:

Routings Tab
Check if
77

Status is Active
policies.

Search for the service: CLLEBS_COMPANY
78
Click Next
Click Next
Click Finish
79
80
1.13 Establishment
To create the establishment web services, follow these steps:
Define the Service
Define the Component Interface Used to Save the Establishment
Provide Web Service
Add a New Message
Message Name: CLLEBS_ESTABLISHMENT_REQUEST
Message Version: V1
Schema Tab
81
82
Message Schema:
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Establishment"
<xsd:element name="EstablishmentDefn">
<xsd:complexType>
<xsd:sequence>
type="Establishment"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="Establishment">
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="ESTABID" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="HQUNIT" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="COMPANY" type="xsd:string"/>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="ESTAB_BRA_TBL"
type="ESTAB_BRA_TBL"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="ESTAB_BRA_TBL">
<xsd:sequence>
<xsd:element name="COUNTY_CD_BRA" type="xsd:string"/>
<xsd:element name="COMP_INS_TYPE_BRA" type="xsd:string"/>
<xsd:element name="ESTAB_ASOC_BRA" type="xsd:string"/>
<xsd:element maxOccurs="unbounded" minOccurs="1" name="ESTAB_ID_BRA"
type="ESTAB_ID_BRA"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="ESTAB_ID_BRA">
<xsd:sequence>
<xsd:element name="ESTAB_ID_TYPE_BRA" type="xsd:string"/>
<xsd:element name="ESTABID_BRA" type="xsd:string"/>
83
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
Save.
Add a new Message
Message Name: CLLEBS_ESTABLISHMENT_RESPONSE
Message Version: V1
Schema Tab
84
Message Schema:
xmlns="http://xmlns.oracle.com/cll/psft/ebo/Establishment"
<xsd:complexType>
<xsd:sequence>
type="EstablishmentResponse"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
<xsd:complexType name="EstablishmentResponse">
<xsd:sequence>
<xsd:element name="ESTABID" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
85
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
Save.
1.13.2 Service
Add a New Service
Service Name: CLLEBS_ESTABLISHMENT
1.13.3 Component Interface
Its necessary to check if the component interface has the proper fields to work in
this integration.
For this, we created a new component interface.
Component Interface Name: CLLEBS_ESTAB_TBL_BRA.
86
Component Interface Base Component Name: ESTAB_TBL_BRA

Methods: Default (Cancel, Create, Find, Get, Save)
Properties (minimun required):
Level
Record
Field
Property Name
ESTAB_TBL
EFFDT
EFFDT_0
ESTAB_TBL
DESCR
DESCR_0
ESTAB_TBL
EFF_STATUS
EFF_STATUS
ESTAB_TBL
DESCRSHORT
HQUNIT
ESTAB_TBL
DEFAULT_SETID
DESCRSHORT
ESTAB_TBL
COMPANY
COMPANY
ESTAB_TBL
REG_REGION
REG_REGION
ESTAB_TBL
COUNTRY
COUNTRY_0
ESTAB_TBL
ADDRESS1
ADDRESS1_0
ESTAB_TBL
ADDRESS2
ADDRESS2_0
ESTAB_TBL
ADDRESS3
ADDRESS3_0
ESTAB_TBL
ADDRESS4
ADDRESS4_0
ESTAB_TBL
CITY
CITY_0
ESTAB_TBL
NUM1
NUM1_0
ESTAB_TBL
STATE
STATE_0
ESTAB_TBL
POSTAL
POSTAL_0
ESTAB_TBL_BRA COUNTY_CD_BRA
ESTAB_TBL_BRA COMP_INS_TYPE_BRA COMP_INS_TYPE_BRA
ESTAB_TBL_BRA ESTAB_ASOC_BRA
ESTAB_ASOC_BRA
ESTAB_ID_BRA
ESTAB_ID_TYPE_BRA
ESTAB_ID_TYPE_BRA
ESTAB_ID_BRA
ESTAB_ID_BRA
ESTAB_ID_BRA
COUNTY_CD_BRA

Operations
Service Name: CLLEBS_ESTABLISHMENT
Service Operation: CLLEBS_ESTABLISHMENT_SYNC
General Tab
87

Request Message: CLLEBS_ESTABLISHMENT_REQUEST.V1
Response Message: CLLEBS_ESTABLISHMENT_RESPONSE.V1
Handlers Tab
88
Add a handler.
Handler Details:

Routings Tab
89
Check if
Status is Active
policies.

Search for the service: CLLEBS_ESTABLISHMENT
90
Click Next
Click Next
Click Finish
91
92
1.14 Accounting
To send the chartfield combination from PeopleSoft to EBS using WebServices,
follow these steps:
Import BPEL WebService
Rename Imported Objects
Alter the GP_POST_GL Service Operation
Queue Setup
Set Batch Publication Rules
1.14.1 Import BPEL WebService
Go to: Home > PeopleTools > Integration Broker > Web Services > Consume Web
Service.
Follow the steps shown in the screenshots.
Select WSDL URL option and input the BPEL WSDL URL. It will look like this.
http://<server>:<port>/<client specific
path>/CllReceiveAccountingFromPSFT/cllreceiveaccountingfrompsftebs_client_ep
?WSDL
93
Click Next
Select the Service to create (cllreceiveaccountingfrompsftebs_client_ep).
Click Next
Select the Services Operation do create.
Click Next
For each service operation, inform the request / response messages to create.
In this case, inform for the:
Request Message: CLLEBS_ACCOUNTING_REQUEST
Response Message: CLLEBS_ACCOUNTING_RESPONSE
94
Click Next
Select Use Existing Node and inform BPEL as the node
Click Finish.
A brief description of what was done is shown.
95
1.14.2 Rename Imported Objects
Go To: Home > PeopleTools > Integration Broker > Service Utilities > Service
Administration
The following items will be renamed:
Service
Service Operation
Service
Click on tab Service and open the Rename section
Set the fields as:
Service: CLLRECEIVEACCOUNTINGFROMPSFTEB
New Name: CLLEBS_ACCOUNTING
Click on Rename
96
A confirmation screen pop up
The result should be: Service Renamed

Click on the tab Service Operations
Set the fields as:
Service Operation: PROCESS
New Name: CLLEBS_ACCOUNTING_SYNC
Click on Rename
The result should be: Operation Renamed

97
1.14.3 Service Operation GP_POST_GL
Operations
Service Name: GP_POST_GL
Service Operation: GP_POST_GL
Operation Type: Asynchronous One Way
Alter the Operation as shown
General Tab
Verifiy if there is Local-to-Local routing created and if the Service Operation is
active.
98
Handlers Tab
Add a handler.
Handler Details:

Routings Tab
99
Check if
Routing Type is Asynch
Sender node is your local node (in this case PSFT_HR)
Direction is Local
Status is Active
policies.
1.14.4 Service Operation CLLEBS_ACCOUNTING_SYNC
Operations
Service Name: CLLEBS_ACCOUNTING
Service Operation: CLLEBS_ACCOUNTING_SYNC
100
Routings Tab
Click on the routing name created (in this case: ~IMPORTED~22335)
Click on the Connector Properties tab and set the properties as shown:
101
Content-Type: text/xml
sendUncompressed: Y
Method: POST
SOAPUpContent: Y
URL: http://<Server>:<Port>/<client
specific>/CllReceiveAccountingFromPSFT/cllreceiveaccountingfrompsftebs
_client_ep
policies.
1.14.5 Queue Setup
Go To: Home > PeopleTools > Integration Broker > Integration Setup > Queue
Search for the Queue GP_POST_GL
Set the queue status to Run
Save.
102
1.14.6 Batch Publish Rules
Go To: Home > Enterprise Components > Integration Definitions > Batch Publish
Rules
Search for the Message GP_POST_GL
Configure as shown in the screen below.
Batch Publish Rules tab
Record Mapping tab
103
Batch Programs tab
Save.
104
1.15 JobCode
To send the job code from PeopleSoft to EBS using WebServices, follow these steps:
Create publisher Peoplecode
Setup the Service Operation
Service.
Erro! A referncia de hiperlink no vlida. server>:<port>/<client specific path>/
cll_ReceiveJobsFromPSFT/cllreceivejobsfrompsftebs_client_ep?WSDL
Click Next
Select the Service to create (cllreceivejobsfrompsftebs_client_ep).
105
Click Next
Click Next
Request Message: CLLEBS_JOBCODE_REQUEST
Response Message: CLLEBS_JOBCODE_RESPONSE
106
Click Next
Click Finish.
107
Administration
Service
Service Operation
Service
Set the fields as:
Service: CLLRECEIVEJOBSFROMPSFTEBS_CLIE
New Name: CLLEBS_JOBCODE
Click on Rename
108

Set the fields as:
New Name: CLLEBS_JOBCODE_SYNC
Click on Rename
109
1.15.3 Service Operation CLLEBS_JOB_SYNC
Operations
Service Name: CLLEBS_JOB
Service Operation: CLLEBS_JOB_SYNC
Routings Tab
110
sendUncompressed: Y
Method: POST
SOAPUpContent: Y
URL: Erro! A referncia de hiperlink no vlida. Server>:<Port>/<client

specific>/ cll_ReceiveJobsFromPSFT/cllreceivejobsfrompsftebs_client_ep
Ps.: Set the Service Operation Security Options according to your

organization policies.
111
1.16 Organization
To send the organizations from PeopleSoft to EBS using WebServices, follow these
steps:
Service.
http://<soa server>:<port>/<client specific path>/
cll_ReceiveOrganizationsFromPSFT/cllreceiveorganizationsfrompsftebs_client_ep?
WSDL
Click Next
Select the Service to create (cllreceiveorganizationsfrompsftebs_client_ep).
112
Click Next
Click Next
Request Message: CLLEBS_ORGANIZATION_REQUEST
Response Message: CLLEBS_ORGANIZATION_RESPONSE
113
Click Next
Click Finish.
114
Administration
Service
Service Operation
Service
Set the fields as:
Service: CLLRECEIVEORGANIZATIONSFROMPSF
New Name: CLLEBS_ORGANIZATION
Click on Rename
115

Set the fields as:
New Name: CLLEBS_ORGANIZATION_SYNC
Click on Rename
116
1.16.3 Service Operation CLLEBS_ORGANIZATION_SYNC
Operations
Service Name: CLLEBS_ORGANIZATION
Service Operation: CLLEBS_ORGANIZATION_SYNC
Routings Tab
117
sendUncompressed: Y
Method: POST
SOAPUpContent: Y
URL: http://<soa Server>:<Port>/<client specific>/

cll_ReceiveOrganizationsFromPSFT/cllreceiveorganizationsfrompsftebs_cli
ent_ep

118
1.17 Position
To send positions from PeopleSoft to EBS using WebServices, follow these steps:
Service.
http://<soa server>:<port>/<client specific
path>/cll_ReceivePositionsFromPSFT/cllreceivepositionsfrompsftebs_client_ep?WS
DL
Click Next
Select the Service to create (cllreceivepositionsfrompsftebs_client_ep).
119
Click Next
Click Next
Request Message: CLLEBS_POSITION_REQUEST
Response Message: CLLEBS_POSITION_RESPONSE
120
Click Next
Click Finish.
121
Administration
Service
Service Operation
Service
Set the fields as:
Service: CLLRECEIVEPOSITIONSFROMPSFTEBS
New Name: CLLEBS_POSITION
Click on Rename
122

Set the fields as:
New Name: CLLEBS_POSITION_SYNC
Click on Rename
123
1.17.3 Service Operation CLLEBS_POSITION_SYNC
Operations
Service Name: CLLEBS_POSITION
Service Operation: CLLEBS_POSITION_SYNC
Routings Tab
124
sendUncompressed: Y
Method: POST
SOAPUpContent: Y
URL: http://<soa Server>:<Port>/<client

specific>/cll_ReceivePositionsFromPSFT/cllreceivepositionsfrompsftebs_clie
nt_ep
125
1.18 Bank and Branches

To create the bank and branches web services, follow these steps:
Define the Service

Add a New Message
Message Name: CLLEBS_BANKBRANCHES_REQUEST
Message Version: V1
126
127
Message Schema:
<xsd:schema attributeFormDefault="unqualified"
elementFormDefault="qualified"
xmlns="http://xmlns.oracle.com/cll/psft/ebo/BankBranches"
<xsd:element name="Bank" type="BankType"/>
<xsd:complexType name="BankType">
<xsd:sequence>
<xsd:element name="BankCountryCode" type="xsd:string" minOccurs="0"/>
<xsd:element name="BankId" type="xsd:string" minOccurs="0"/>
<xsd:element name="Status" type="xsd:string" minOccurs="0"/>
<xsd:element name="BankName" type="xsd:date" minOccurs="0"/>
<xsd:element name="BankIdCode" type="xsd:string" minOccurs="0"/>
<xsd:element name="Country" type="xsd:string" minOccurs="0"/>
<xsd:element name="Address1" type="xsd:string" minOccurs="0"/>
<xsd:element name="Num" type="xsd:string" minOccurs="0"/>
<xsd:element name="State" type="xsd:int" minOccurs="0"/>
<xsd:element name="City" type="xsd:string" minOccurs="0"/>
<xsd:element name="PostalCode" type="xsd:string" minOccurs="0"/>
<xsd:element name="Phone" type="xsd:string" minOccurs="0"/>
<xsd:element name="Branches" type="BranchCollection" minOccurs="0"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="BranchCollection">
<xsd:sequence>
<xsd:element name="Branch" type="Branch" minOccurs="0" maxOccurs="unbounded"/>
</xsd:sequence>
</xsd:complexType>
<xsd:complexType name="Branch">
<xsd:sequence>
<xsd:element name="BranchId" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchName" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchStatus" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchCountry" type="xsd:date" minOccurs="0"/>
<xsd:element name="BranchAddress1" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchNum" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchState" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchCity" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchPostalCode" type="xsd:int" minOccurs="0"/>
<xsd:element name="BranchPhone" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchBankIdCode" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchCheckDigit" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchLocal" type="xsd:string" minOccurs="0"/>
<xsd:element name="BranchContactName" type="xsd:string" minOccurs="0"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
Save.
128
Add a new Message

Message Name: CLLEBS_BANKBRANCHES_RESPONSE
Message Version: V1
129
Message Schema:
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
Save
1.18.2 Service
Add a New Service
Service Name: CLLEBS_BANKBRANCHES
130

Operations
Service Name: CLLEBS_BANKBRANCHES
Service Operation: CLLEBS_BANKBRANCHES_SYNC
General Tab

131

Request Message: CLLEBS_BANKBRANCHES_REQUEST.V1
Response Message: CLLEBS_BANKBRANCHES_RESPONSE.V1
Handlers Tab
Add a handler.
Handler Details:

Routings Tab
132
Check if
Status is Active


Search for the service: CLLEBS_BANKBRANCHES
133
Click Next
Click Next
134
Click Finish
1.19 Employee
To send employee from PeopleSoft to EBS using WebServices, follow these steps:
135
Service.
cll_ReceiveEmployeeFromPSFT/cllreceiveemployeefrompsftebs_client_ep?WSDL
Click Next
Select the Service to create (cllreceiveemployeefrompsftebs_client_ep).
Click Next
136
Click Next
Request Message: CLLEBS_EMPLOYEE_REQUEST
Response Message: CLLEBS_EMPLOYEE_RESPONSE
Click Next
137
Click Finish.
Administration
Service
Service Operation
Service
Set the fields as:
Service: CLLRECEIVEEMPLOYEEFROMPSFTEBS_
New Name: CLLEBS_EMPLOYEE

138
Click on Rename

Set the fields as:
New Name: CLLEBS_EMPLOYEE_SYNC
Click on Rename
139
1.19.3 Service Operation CLLEBS_EMPLOYEE_SYNC
Operations
Service Name: CLLEBS_EMPLOYEE_ACCT
Service Operation: CLLEBS_EMPLOYEE_SYNC
Routings Tab
140
sendUncompressed: Y
Method: POST
SOAPUpContent: Y

cll_ReceiveEmployeeFromPSFT/cllreceiveemployeefrompsftebs_client_ep

141
1.20 Employee Bank and Account

To send employee banks and accounts from PeopleSoft to EBS using WebServices,
follow these steps:
Service.
cll_ReceiveEmployeeBankAccountFromPSFT/cllreceiveemployeebankaccountfrom
psftebs_client_ep?WSDL
Click Next
Select the Service to create (cllreceiveemployeebankaccountfrompsftebs_client_ep).
142
Click Next
Click Next
Request Message: CLLEBS_EMPL_BANK_ACCT_REQUEST
Response Message: CLLEBS_EMPL_BANK_ACCT_RESPONSE
143
Click Next
Click Finish.
144
Administration
Service
Service Operation
Service
Set the fields as:
Service: CLLRECEIVEEMPLOYEEBANKACCOUNTF
New Name: CLLEBS_EMPL_BANK_ACCT
Click on Rename
145

Set the fields as:
New Name: CLLEBS_EMPL_BANK_ACCT_SYNC
Click on Rename
146
1.20.3 Service Operation CLLEBS_EMPL_BANK_ACCT_SYNC
Operations
Service Name: CLLEBS_EMPL_BANK_ACCT
Service Operation: CLLEBS_EMPL_BANK_ACCT_SYNC
Routings Tab
147
sendUncompressed: Y
Method: POST
SOAPUpContent: Y

cll_ReceiveEmployeeBankAccountFromPSFT/cllreceiveemployeebankaccou
ntfrompsftebs_client_ep

148
1.21 SEFIP Autonomous

To create the SEFIP web services, follow these steps:
Define the Service
Provide Web Service

Add a New Message
Message Name: CLLEBS_AUTON_SEFIP_REQUEST
Message Version: V1
Schema Tab
149
Message Schema:
targetNamespace="http://xmlns.oracle.com/cll/psft/ebo/AutonomousSefip"
xmlns="http://xmlns.oracle.com/cll/psft/ebo/AutonomousSefip"
<xsd:complexType name="Sefip">
<xsd:sequence>
<xsd:element maxOccurs="1" minOccurs="1" name="END_YEAR" type="xsd:integer"/>
<xsd:element maxOccurs="1" minOccurs="1" name="START_MONTH" type="xsd:integer"/>
<xsd:element maxOccurs="1" minOccurs="1" name="INSCR" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="TAKE_INS_TYPE" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="STAKER_INSCR" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="REG_NUMBER" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="SEFIP_CAT" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="PERS_NAME" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="CBO_CODE" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="INS_DISC_VAL" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="MULTI_VINC" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="INSURED_DSC" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="BATCH_CODE" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="REFERENCE" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
Save.
150
Add a new Message

Message Name: CLLEBS_AUTON_SEFIP_RESPONSE
Message Version: V1
Schema Tab
151
Message Schema:
targetNamespace="http://xmlns.oracle.com/cll/psft/ebo/AutonomousSefip"
xmlns="http://xmlns.oracle.com/cll/psft/ebo/AutonomousSefip"
<xsd:complexType name="Response">
<xsd:sequence>
</xsd:sequence>
</xsd:complexType>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
Save.
1.21.2 Service
Add a New Service
Service Name: CLLEBS_AUTON_SEFIP
152

Operations
Service Name: CLLEBS_AUTON_SEFIP
Service Operation: CLLEBS_AUTON_SEFIP_SYNC
General Tab

153

Request Message: CLLEBS_AUTON_SEFIP_REQUEST.V1
Response Message: CLLEBS_AUTON_SEFIP_RESPONSE.V1
Handlers Tab
Add a handler.
Handler Details:

Routings Tab
154
Check if
Status is Active
policies.

Search for the service: CLLEBS_AUTON_SEFIP
155
Click Next
Click Next
Click Finish
156
157
1.22 Accounting Header

To create the Accounting Header web services, follow these steps:
Define the Service
Provide Web Service

Add a New Message
Message Name: CLLEBS_ACCOUNTING_HDR_REQUEST
Message Version: V1
Schema Tab
158
Message Schema:
<import
namespace="http://xmlns.oracle.com/F357/CllReceiveAccountingFromPSFT/CllReceivePayrollHeader
FromPSFTEBS" schemaLocation="http://addonvm1.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/cllreceivepayrollheaderfrompsftebs_client_ep?XSD
=xsd/CllReceivePayrollHeaderFromPSFTEBS.xsd"/>
</schema>
Save.
Add a new Message
Message Name: CLLEBS_ACCOUNTING_HDR_RESPONSE
Message Version: V1
159
Schema Tab
Message Schema:
<import
namespace="http://xmlns.oracle.com/F357/CllReceiveAccountingFromPSFT/CllReceivePayrollHeader
FromPSFTEBS" schemaLocation="http://addonvm1.br.oracle.com:8001/soainfra/services/cll/CllReceiveAccountingFromPSFT/cllreceivepayrollheaderfrompsftebs_client_ep?XSD
=xsd/CllReceivePayrollHeaderFromPSFTEBS.xsd"/>
</schema>
Save.
160
1.22.2 Service
Add a New Service
Service Name: CLLEBS_ACCOUNTING_HDR

Operations
Service Name: CLLEBS_ACCOUNTING_HDR
Service Operation: CLLEBS_ACCOUNTING_HDR_SYNC
161
General Tab

Request Message: CLLEBS_ACCOUNTING_HDR_REQUEST.V1
Response Message: CLLEBS_ACCOUNTING_HDR_RESPONSE.V1
Handlers Tab
162

Routings Tab
Check if
Status is Active
policies.

Search for the service: CLLEBS_ACCOUNTING_HDR
163
Click Next
Click Next
Click Finish
164
165
1.23 Accounting Results

To create the Accounting Results web services, follow these steps:
Define the Service
Provide Web Service

Add a New Message
Message Name: CLLEBS_GL_ACCTG_RESUL_REQUEST
Message Version: V1
166
Schema Tab
Message Schema:
<xsd:element name="GLAccountingResult">
<xsd:complexType>
<xsd:sequence>
<xsd:element name="PayrollId" type="xsd:string"/>
<xsd:element maxOccurs="1" minOccurs="1" name="StatusFlag" type="xsd:string"/>
<xsd:element minOccurs="0" name="ErrorText" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:element>
</xsd:schema>
Save.
Add a new Message
Message Name: CLLEBS_GL_ACCTG_RESUL_RESPONSE
Message Version: V1
167
Schema Tab
Message Schema:
<xsd:complexType>
<xsd:sequence>
</xsd:sequence>
168
</xsd:complexType>
</xsd:element>
</xsd:restriction>
</xsd:simpleType>
</xsd:schema>
Save.
1.23.2 Service
Add a New Service
Service Name: CLLEBS_GL_ACCOUNTING_RESULTS

Operations
Service Name: CLLEBS_GL_ACCOUNTING_RESULTS
169
Service Operation: CLLEBS_GL_ACCTG_RESULTS_SYNC

General Tab

Request Message: CLLEBS_GL_ACCTG_RESUL_REQUEST.V1
Response Message: CLLEBS_GL_ACCTG_RESUL_RESPONSE.V1
Handlers Tab
170

Routings Tab
Check if
171
Status is Active
policies.

Search for the service: CLLEBS_GL_ACCOUNTING_RESULTS
Click Next
Click Next
172
Click Finish
173
1.24 GL Business Unit

To setup a new GL Business Unit thats going to be used in this integration,
there area few things that need to be done
Create a Portal Registry
Set Security
1.24.1 Create Portal Registry

Go to: Home > PeopleTools > Portal > Structure and Content
Select Set Up HRMS
174
Select Foundation Tables
Select Organization
175
Click the link at the botton Add Content Reference Link

Browse to EMPLOYEE > Set Up HRMS > Product Related > Payroll for North
America > GL
Interface > Review GL Business Unit
Setup as shown below
176
Save.
Go Back to Home > PeopleTools > Portal > Structure and Content
Select Set Up HRMS
Select Foundation Tables
177
Select Organization
Click the link at the botton Add Content Reference Link

Browse to EMPLOYEE > Set Up HRMS > Product Related > Payroll for
North America > GL Interface > Journal Generator Template
178
Setup as shown below
Save
1.24.2 Set Permission

Go To: Home > PeopleTools > Security > Permissions & Roles > Permission List
Setup those permission lists: HCCPHR9000, HCCPHR9100 e HCCPHR3000
Follow these steps:
Pages Tab
Add a new Line and set the field value to ADMINISTER_GL_INTERFACE
179
Click on the link Edit Components.
Click on the link Edit Pages next to the component name

BUS_UNIT_TBL_GL.
Click on the button Select All.

Click on Ok.
Now Click on the link Edit Pages next to the component name
JRNLGEN_APPL_ID.
180

Click on Ok, then Ok and then Save.
181
1.25 Controlling Area

Allow the user to setup Controllig Areas. Its necessary to save the cost centers.
Update objects in the Application Designer
Set Security
1.25.1 Update Object in Application Designer

Open the Application Designer
Open a component
Component Name: HPYP_CA_COMP_CD
182
Open the component properties
Select the Use tab.
183
Check the Add check box

Click Ok
Save.
Open a Page
Page Name: HPYP_CA_COMP_CD
184
Edit the Effective Date field properties
In the Use tab, uncheck the field Display Only
Do the same for the Status field.

Save.
185
1.25.2 Set Permission

Go To: Home > PeopleTools > Security > Permissions & Roles > Permission List
Setup those permission lists: HCCPHR9000, HCCPHR9100 e HCCPHR3000
Follow these steps:
Pages Tab
Add a new Line and set the field value to HPIP_HCM_TO_GL_(GBL)
Click on the link Edit Components.
186
Click on the link Edit Pages next to the component name

HPYP_CA_COMP_CD.

Click on Ok, then Ok and then Save.
1.25.3 Oracle PeopleSoft Setup

This section describes how to configure Oracle PeopleSoft for the EBS / Peoplesoft Integration.
1) GL Business Unit on PeopleSoft HCM
a. Disable the option General Ledger on the install table.
Go to: Setup HRMS -> Installation -> Installation Table -> Products
187
b. Set up new ID Set with the same code as the Ledger ID.
Go to: PeopleTools -> Utilities -> Administration -> TableSet ID ->
Add New Value
Important: The ID Set should have always 5positions. If necessary

fill with zeros on the left.
c. Set up GL Business Unit (BU GL)

Go to: Set Up HQRS -> Foundation Tables -> Review GL Business
Units -> Add New Value
Important: The BU GL should have the same code as the ID Set

created on the previous step. The Default ID Set should have also
the same code as the ID Set created on the previous step.
d. Set up Controlling Area
Go to: Set Up HRMS -> Common Definitions -> GL Integrations ->
Common GL Objects -> View Controlling Areas -> Add New
Value
188
The Controlling rea is a key information in the cost Center set

up, although it is not associated to a HR Business Unit or GL
Business Unit. It represents the sharing or segregation of the set
up. It does not have to have the same ID as the Ledger ID.
Important: This information is mandatory for the cost Center
integration.
e. Associate the HR Business Unit to the GL Business Unit.

Go to: Set Up HQRS -> Foundation Tables -> Organization ->
Business Unit -> Business Unit Reference
Associate the HR Business Unit to the GL Business Unit.

Remember that the GL Business Unit is the EBS Ledger ID.
f.
Associate the ID Set to the record control ( table set control) for
the group of Business Unit table.
Go to: PeopleTools -> Utilities -> Administration -> TableSet
Control
189
Locate the Record Group ID FS_05 and associate the Set Id of the
account set up.
For each HR business unit, identify wich ledeger Will be used.
This information is used for the account set up for the global
payroll element groups.
After the EBS GL setup is concluded, when na update or insert event occur
on the cost Center and account tables, a business evente Will be fired,
sending the data to Peoplesoft.
Accounts:
Go to: Set Up HRMS -> Common Definitions -> ChartField Configuration ->
ChartField Values -> Acconts
190
The SetId is the EBS GL Ledger.
Cost Center:
Set Up HRMS -> Common Definitions -> GL Integrations -> Common GL
Objects -> View Cost Centers
IF a Field in Oracle EBS is larger than the maximum size of the Field in
Peoplesoft, it will be truncated.
2) Global Payroll Set Up for GL posting.

a. Set up the journal template for each GL Business Unit.
Go to: Set Up HRMS -> Foundation Table -> Organization ->
Review journal template default -> Add New Value
The Set Id represents the ledger.
The Template ID should be always PTMPLT
191
Save.
b. Active the Publish Rule Definition GP_POST_GL and disable

create message header and create message trailer options.
Go to: Enterprise Components -> Integration Definitions-> Batch
Publish Rules
Message Name: GP_POST_GL
192
Save.
c. Define the chartfields that Will be used on the integration for each
Pay Entity of the Global Payroll
Go to: Set Up HRMS - > Product Related -> Global Payroll &
Absence Mgmt -> Integration -> ChartFields
To know more about chartfields, go to PeopleBooks: PeopleSoft

Enterprise Global Payroll 9.0 PeopleBook > Integrating with
PeopleSoft Enterprise General Ledger
In this example, we defined a variable element to get the cost
Center code associated to the employee on the cost Center field of
the HRMS department table.
To know more about variable elements used for account
classification, go to PeopleBooks: PeopleBooks > PeopleSoft
193
Enterprise Global Payroll 9.0 PeopleBook > Defining Calculation

Elements > Defining a Variable
d. Associate the department table to the GL cost center (it is not

mandatory IF your company uses other field for the employee
record).
Go to: Set Up HRMS - > Product Related -> Global Payroll &
Absence Mgmt -> Integration -> Chartfields For Cost Center
Associate the cost Center to the Pay Entities and HR Business
Units.
Include the records combination considering the chartfield

elements.
To know more about cost Center records associated to records

combination rules, go to PeopleBooks: PeopleSoft Enterprise
Global Payroll 9.0 PeopleBook > Integrating with PeopleSoft
EnterpriseOne General Ledger >Mapping Cost Centers and
Accounts
194
3) Generating Integration
The last step of the payroll processing is the closing of the period. It
happens after all payments were done and the finalize process already
processed.
It is only possible to generate the payroll gl posting for the calendaries
already finalized.
Go to: Global Payroll & Absence Mgmt -> Time and Labor / GL Costs ->
Send Costs to GL
Select Finalize and Run.

The option Finalize determines that the data will be sent to EBS GL.
To know more about cost Center records associated to records
combination rules, go to PeopleBooks: PeopleBooks > PeopleSoft
Enterprise Global Payroll 9.0 PeopleBook > Integrating with PeopleSoft
Enterprise General Ledger
4) Checking the Results

After running the process, it is possible to check if there is any error or if it
was sucessfully processed for all account records.
Go to: Global Payroll & Absence Mgmt -> Time and Labor / GL Costs ->
Review Transaction Status
195
Transaction Status
It is possible to Access the Integration Broker data, IF the corresponding

user has the permition.
IF there is any error when sending the data to EBS GL Interface, the
process Will be cancelled and the accounting lot will be deleted from the
EBS GL Interface table.
5) Resending Data to GL
To resend data to GL it is necessay to reset the GL process.
Navegao: Global Payroll & Absence Mgmt -> Time and Labor / GL
Costs -> Reset GL
196
Select the calendar and Run.

After the conclusion of this process, the calendar will be available for the
Send Cost to GL process.
197
CHAPTER
Configuring Oracle E-Business Suite
1.26 Setting Up Integration: EBS-PeopleSoft HCM Integration
This section describes how to configure Oracle E-Business Suite for the EBS-PeopleSoft HCM
Integration.
1.26.1 Setting Up GL Ledger to PSFT
Choose the Responsibility: CLL: EBS-PSFT Integration

> Setup > GL Ledger to PSFT
The GL Integration Parameter Form contain attributes used for Set of Books
association between Oracle EBS GL and Peoplesoft
198
This Form allows only Update and Insert data manipulation.

Fields:
Name
Description
Oracle Ledger
Should chosse the primary ledger already

configured in EBS that will be associated to
Peoplesoft Set ID.
Ledger Name
Description of the Primary Ledger.
Journal Category
Should select the Journal Category from the list of

values available.
Journal Source
Should select the Journal Category from the list of

values available.
Conversion Rate Type
Conversion rate type for EBS Ledger
PeopleSoft Set Id
Should fill with the Peoplesoft Set ID
PeopleSoft BUGL
Should fill with the Peoplesoft Set BUGL
SEGMENT1 a SEGMENT30
Oracle EBS Segment
Segment Description
Shows the Segment Description according to the

configuration done for the GL code combinations.
Fixed Value
Should fill with Y or N. Used when a fixed value

is defined for the corresponding segment.
PeopleSoft Segment
It Will be available only if the correspondent

Oracle EBS Segment is also in place.
Should fill with the Peoplesoft corresponding
Segment value.
Values allowed:
1) If the Fixed Value flag is Y, any value is
allowed.
2) If the Fixed Value flag is N, values
allowed are:
PIN_CHART1_VAL
PIN_CHART2_VAL
PIN_CHART3_VAL
PIN_CHART4_VAL
PIN_CHART5_VAL
PIN_CHART6_VAL
PIN_CHART7_VAL
PIN_CHART8_VAL
1.26.2 Setting Up HRMS Parameter to PSFT
199

-> Setup -> HRMS Parameters to PSFT
The HR Integration Parameter form contains attributes used for Business Group
association between Oracle EBS HRMS and PeopleSoft HCM.
Entity Type
There are five differents Entity Types:
Employee
Bank
Job
Position
Organization
Each entity type has its own attributes and has to be set up according to definitions
below.
200
Entity Type: EMPLOYEE

Employees created on PeopleSoft will be sent to the corresponding EBS Business
Group defined on the parameter form, according to the PeopleSoft BU.
The Peoplesoft segment definition for the type Employee will be used to find the
corresponding GL code combination. This code combination and the ledger are
associated to the employee assignment on the screen Purchase Order
Information.
201
Entity Type: BANK

Employee banks created on PeopleSoft will be sent to the corresponding EBS
Business Group defined on the parameter form, according to the PeopleSoft BU.
The Business Group definition should be the same as the definition used for the
type Employee.
The PeopleSoft segments for the type BANK will be used for the association with
the Bank Key Flexfield.
202
Entity Type: JOB

Jobs created on PeopleSoft will be sent to the corresponding EBS business group
defined on the parameter form, according to the PeopleSoft Set Id. The PeopleSoft
segments for the type JOB will be used for the association with the Job Key
Flexfield.
203
Entity Type: POSITION

Positions created on PeopleSoft will be sent to the corresponding EBS Business
Group defined on the parameter form, according to the PeopleSoft BU. The
PeopleSoft segments for the type POSITION will be used for the association with
the Position Key Flexfield.
204
Entity Type: ORGANIZATION

Organizations created on PeopleSoft will be sent to the corresponding EBS Business
Group defined on the parameter form, according to the PeopleSoft Set Id. The
PeopleSoft segments for the type ORGANIZATION will not be used.
Fields:
Name
Description
Oracle Business Group
Should choose the Oracle Business Group

already configured in EBS that will be
associated to the PeopleSoft Set ID or
PeopleSoft BU
Business Group Name
Business Group Description
Job Group
Job Group used for the entity type Job
Entity Type
Entity Type: Employee, Bank, Job,

Position or Organization
PeopleSoft Set Id
Should fill the PeopleSoft Set Id depending on

the Entity Type
PeopleSoft BU
Should fill the PeopleSoft BU depending on the

Entity Type.
SEGMENT1 a SEGMENT30
Key Flex Field Segments, automatically
205
populated according to the Entity Type.

Segment Description
Description of the Key Flex Field Segment
Fixed Value
Should be filled when defining a fixed value for

the segment.
PeopleSoft Segment
Should be filled with a fixed value if the Fixed

Flag value = Y or filled with the EBO value
available on the list of values according to the
Entity Type.
1.26.3 Setting Up Establishment Parameters

> Setup > Establishment Parameters to PSFT
That setup define a EBS establishment related to PeopleSoft Establishment.
1.26.4 Setting Up Lookup Codes
Choose the Responsibility: Application Developer > Application > Lookups >
Common
Find the lookup type: NATIONALITY
Create a code: BRA
Meaning: Brazil
206
Find the lookup type: ADDRESS_TYPE

Create a code: H
Meaning: Home
Description: Home
207
1.26.5 Setting Up Payroll Definition
The LAD Add-On Localizations: EBS-PeopleSoft HCM Integration uses a default

payroll:
Choose the Responsibility: UK HRMS Manager > Payroll > Description
Name: CLL F357 Integration EBS Fin x PeopleSoft HCM
First Period End Date: 31-JAN-1951
This payroll must be configured in the system.
1.27 Setting Up: Oracle E-Business Suite Supplier Sites Extensions
Please follow the instructions below for personalizing this page:

NOTE: If you do not see a Personalize Page option then it is necessary to
setup two profile options as follows:
1. Navigation: System Administrator > Profile > System

FND: Personalization Region Link Enabled = Y
Personalize Self-Service Defn = Y
If you set up the profiles and the "Personalize" option does not appear on
pages then it will be necessary to perform a "bounce" in the Apache.
2. Profile Definition for Enable Extension for EBS-PST Integration

Navigation: Profile > System
Choose the profile: CLL_F357: Enable Extension for EBS-PST Integration
Assign value Yes to the profile.
3. Open the Enter Supplier page

Navigation: Payables > Suppliers > Entry
Search for a Supplier then press Update button ;
208
Open the Address Book page;
Press update button at the supplier address;
Press the Personalize Page in the page upper right corner.
209
Look for Page Button Bar: (PageButtonBarRN) and press the Create Item
button
Important: If you have a button CLL Additional Info, skip this setup.
After opening Personalization page, define following information:
210
Level: Site
Item Style: Button
ID: CLL_F357_IN_USE
Destination URI:
OA.jsp?page=/oracle/apps/cll/lxm/webui/ExtensionUsagesPG&pExtendedPag
e=/oracle/apps/pos/supplier/webui/ByrAddrPG&&retainAM=Y&pExtendedT
able=AP_SUPPLIER_SITES_ALL&pConnectString=VENDOR_SITE_ID={@Ve
ndorSiteId}
Prompt: CLL Additional Info
View Instance: ByrSuppAM.SitesVO
211
212
1.27.1 Monitoring Payroll Interface from PSFT

> GL Interface > Monitor Payroll Interface from PSFT
That window show us the situation of the Payroll Interface fired from PSFT with
destiny Oracle EBS General Ledgers
Query Find Window
Monitoring the Payroll Interface
213
Ocurrences of the processing
1.27.2 Concurrents

-> Requests -> Run
Synchronize Account/Cost Center to PeopleSoft: This concurrent send

account and cost center values to PeopleSoft
Synchronize Company to PeopleSoft: This concurrent create a polling table

and synchronize the information to PeopleSoft.
Synchronize Establishment to PeopleSoft: This concurrent create a polling

table and synchronize the information to PeopleSoft.
Synchronize Bank/Branches to PeopleSoft: This concurrent create a polling

table and synchronize the information to PeopleSoft.
Integration Log Report: This concurrent create a report about BPEL flows.
214
1.27.3 Concurrents Sets

-> Requests -> Run -> Request Set
Loading PSFT Payroll data into Accounting GL: This concurrent request set
will validate the data and loading this data on General Ledgers.
1.27.4 Lookups
1.27.5 CLL_F357_HR_ADDRESS_TYPE
Code
Meaning
Tag
BILL
Billing
CO
BUSN
Business
CO
CAMP
Campus
CO
CHK
Check
CO
DORM
Dormitory
CO
HOME
Home
LEGL
Legal
CO
MAIL
Mailing
CO
OTH
Other
CO
OTH2
Other 2
CO
PERM
Permanent
CO
PREF
Preferred
CO
VTRN
Billing
CO
215
1.27.6 CLL_F357_HR_ENTITY_TYPE
Code
Meaning
TAG
BANK
BANK
BANK
EMPLOYEE
EMPLOYEE
PERSON
JOB
JOB
JOB
ORGANIZATION
ORGANIZATION
ORG
POSITION
POSITION
POSITION
Code
Meaning
TAG
Female
Male
Unknown
Code
Meaning
TAG
Civil Partnership
Common-Law
DP
Dissolved Civil Partnership
DP
Divorced
Head of Household
REG_PART
Married
Separated
Single
Surviving Civil Partner
Unknown
1.27.7 CLL_F357_HR_GENDER
1.27.8 CLL_F357_HR_MARITAL_STATUS
216
Widowed
Code
Meaning
TAG
21
Argentinian
ARG
31
Belgian
31
22
Bolivian
22
10
Brazilian
BRA
20
Brazilian Naturalize
BRAN
32
British
32
34
Canadian
34
23
Chilean
23
42
Chinese
42
37
French
37
30
German
30
39
Italian
39
41
Japanese
41
43
Korean
43
36
North-American
AM
50
Other
50
49
Other Asians
49
48
Other Latin-American
48
24
Paraguayan
24
45
Portuguese
PQH_PT
35
Spanish
35
38
Swiss
PQH_SE
25
Uruguayan
25
1.27.9 CLL_F357_HR_NATIONALITY
217
1.27.10 CLL_F357_HR_PERSON_TYPE
Code
Meaning
TAG
CWR
Contingent Worker
Student
EMP
Employee
Employee
Code
Meaning
TAG
BUSN
Business
W1
CAMP
Campus
W1
DORM
Dormitory
W1
FAX
FAX
W1
HOME
Home
H1
MAIN
Main
W1
CELL
Mobile
W1
OTR
Other
W1
PGR1
Pager 1
W1
PGR2
Pager 2
W1
TELX
Telex
W1
WORK
Work
W1
1.27.11 CLL_F357_HR_PHONE_TYPE
1.27.12 CLL_F357_PSFT_BANK
Code
Meaning
ACCOUNT
BankAcctAccount
BANK
BankAcctBank
218
BRANCH
BankAcctBranch
COUNTRY
BankAcctCountry
1.27.13 CLL_F357_PSFT_COA
Code
Meaning
ACCOUNT
Account
PIN_CHART1_VAL
Chart of Accounts 1
PIN_CHART2_VAL
Chart of Accounts 2
PIN_CHART3_VAL
Chart of Accounts 3
PIN_CHART4_VAL
Chart of Accounts 4
PIN_CHART5_VAL
Chart of Accounts 5
PIN_CHART6_VAL
Chart of Accounts 6
PIN_CHART7_VAL
Chart of Accounts 7
PIN_CHART8_VAL
Chart of Accounts 8
1.27.14 CLL_F357_PSFT_EMPLOYEE
Code
Meaning
ACCOUNT
JobAccount
COSTCENTER
JobCostCenter
DEPARTMENT
JobDeptId
ESTABLISHMENT
JobEstablismentId
1.27.15 CLL_F357_PSFT_JOB
Code
Meaning
JOBCODE
JobCode
DESCR
JobTitle
219
1.27.16 CLL_F357_PSFT_POSITION
Code
Meaning
POSITION_NBR
PosCode
DESCR
PosTitle
1.27.17 CLL_F357_GL_ACCT_HEADER_STATUS
Code
Meaning
Cancelled
Error
ER
Reversal Error
Fully Filled
In-Transit
Posted to GL
Request for Reversal
RV
Reverted
Undefined
Validated
1.27.18 CLL_F357_PSFT_LANGUAGES
Code
Meaning
ESA
LATIN AMERICAN SPANISH
PTB
BRAZILIAN PORTUGUESE
US
AMERICAN
220
1.27.19 Hook GL Extensions
EBS-PeopleSoft HCM Integration provides templates packages that you use as the
basis of your extension.
Print out and review the following files before you begin writing transaction
costing extensions. The files are located in the CLL_TOP/patch/115/sql directory.
CLLEPPRS.pls References Extension Package Specification Template. If you

create functions within the package, outside the predefined procedure, you must
also modify this package.
CLLEPPRB.pls - References Extension Package Body Template. This file

contains the function that you modify to implement transaction cost ex-tensions.
You can define as many functions as you like within this package or within the
pre-defined function.
Tip: After you write the function, do not forget to compile it and store it in the
database.
Procedure Accounts
The following table lists the parameters for accounts extensions.
Parameter Usage
Usage
Type
Description
p_ebs_account
IN
VARCHAR2
EBS account value
p_dest_account
OUT
VARCHAR2
PSFT account value
p_ebs_chart_acct_id
IN
VARCHAR2
Chart of account identifier
p_return_code
OUT
VARCHAR2
Error code
p_return_message
OUT
VARCHAR2
Error message
221
Procedure Cost_Center
The following table lists the parameters for cost center extensions.
Parameter Usage
Usage
Type
Description
p_ebs_cost_center
IN
VARCHAR2
EBS cost center value
p_dest_cost_center
OUT
VARCHAR2
PSFTcost center value
p_ebs_chart_acct_id
IN
VARCHAR2
Chart of account identifier
p_return_code
OUT
VARCHAR2
Error code
p_return_message
OUT
VARCHAR2
Error message
Procedure Company
The following table lists the parameters for company extensions.
Parameter Usage
Usage
Type
Description
p_ebs_company
IN
VARCHAR2
EBS company value
p_dest_company
OUT
VARCHAR2
PSFT company value
p_ledger_id
IN
VARCHAR2
Ledger identifier
p_return_code
OUT
VARCHAR2
Error code
p_return_message
OUT
VARCHAR2
Error message
1.27.20 Hook HR Extensions
EBS-PeopleSoft HCM Integration provides templates packages that you use as the
basis of your extension.
Print out and review the following files before you begin writing transaction
costing extensions. The files are located in the CLL_TOP/patch/115/sql directory.
CLLEPHRS.pls HR Extension Package Specification Template. If you create

functions within the package, outside the predefined procedure, you must also
modify this package.
222
CLLEPHRB.pls - HR Extension Package Body Template. This file contains the

function that you modify to implement transaction cost ex-tensions. You can
define as many functions as you like within this package or within the pre-defined
function.
Tip: After you write the function, do not forget to compile it and store it in the
database.
Procedure Job
The following table lists the parameters for job extensions.
Parameter Usage
Usage
Type
Description
p_ebs_business_group_id
IN
NUMBER
Business group identifier
p_dest_job
IN
VARCHAR2
PSFT job value
p_ebs_job
IN
VARCHAR2
EBS job falue
p_return_code
OUT
VARCHAR2
Error code
p_return_message
OUT
VARCHAR2
Error message
Procedure Organization
The following table lists the parameters for organization extensions.
Parameter Usage
Usage
Type
Description
IN
NUMBER
p_dest_organization
IN
VARCHAR2
PSFT organization value
p_ebs_organization
IN
VARCHAR2
EBS organization value
p_return_code
OUT
VARCHAR2
Error code
p_return_message
OUT
VARCHAR2
Error message
223
Procedure Position
The following table lists the parameters for position extensions.
Parameter Usage
Usage
Type
Description
IN
NUMBER
p_dest_position
IN
VARCHAR2
PSFT position value
p_ebs_position
IN
VARCHAR2
EBS position
p_return_code
OUT
VARCHAR2
Error code
p_return_message
OUT
VARCHAR2
Error message
224
CHAPTER
Table Definition
Table Definition
The Table Definition section contains a detailed definition of each table for
that Integration. For each table, the following information are available:
objective, column description, primary key, unique key, check constraints,
foreign key, indexes, quick codes and sequences.
CLL_F357_ACCT_CC_POLLING
The following chart describes the Account and Cost Center Polling Table
populated by the concurrent Synchronize Account/Cost Center to
PeopleSoft. Every time there is an update on existing data or a new record is
created for Account or Cost Center on Oracle E-Business Suite, the concurrent
will populate this table with the corresponding changed data and set the field
process_flag to N.
Column
Null / Not Null
Type of Data
Description
LEDGER_ID
NOT NULL
VARCHAR2(5)
PeopleSoft SetId Identifier
CHART_OF_ACCOUNTS_ID
NOT NULL
NUMBER (15)
Key flexfield structure defining column
FLEX_VALUE_ID
NOT NULL
NUMBER (15)
Flexfield segment value identifier
FLEX_VALUE
NOT NULL
VARCHAR2(150)
Flexfield segment value
VARCHAR2(150)
Flexfield segment value meaning
XML_TYPE
The XML with languages of accounts and
FLEX_VALUE_MEANING
XML_LANGUAGE
NOT NULL
cost centers
SEGMENT_ATTRIBUTE_TYPE
VARCHAR2(30)
Type: ACCOUNT or COSTCENTER
START_DATE_ACTIVE
DATE
Start Date
END_DATE_ACTIVE
DATE
End Date
LAST_UPDATE_DATE
NOT NULL
DATE
Last Update Date
ENABLED_FLAG
NOT NULL
VARCHAR2(1)
Enable Flag
Primary Key
Name
Column
225
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
CLL_F357_ACCT_CC_POLLING_N1
NOT UNIQUE
Sequence
Name of the Column

LEDGER_ID
NOT UNIQUE
NOT UNIQUE
FLEX_VALUE_ID
Quick Codes
Name
Column
Sequences
Name
Column
226
CLL_F357_BANKS_POLLING
The following charts describe the Bank and Branches Polling Tables
populated by the concurrent Synchronize Bank/Branches to PeopleSoft.
Every time there is an update on existing data or a new record is created for
Bank/Branches on Oracle E-Business Suite, the concurrent will populate these
tables with the corresponding changed data and set the process_flag to N.
Column
Null / Not Null
Type of Data
Description
BANK_PARTY_ID
NOT NULL
NUMBER(15)
Party identifier
STATUS
NOT NULL
VARCHAR2(1)
Party status flag
BANK_NAME
NOT NULL
VARCHAR2(360)
Name of this party
BANK_NUMBER
VARCHAR2(30)
Stores bank number for banks and branch number for bank
HOME_COUNTRY
VARCHAR2(2)
Home Country
ADDRESS_LINE1
VARCHAR2(240)
First line of the Identifying address
ADDRESS_LINE2
VARCHAR2(240)
Second line of the Identifying address
ADDRESS_LINE3
VARCHAR2(240)
Third line of the Identifying address
ADDRESS_LINE4
VARCHAR2(240)
Fourth line of the Identifying address
CITY
VARCHAR2(60)
City of the Identifying address
STATE
VARCHAR2(60)
State of the Identifying address
PROVINCE
VARCHAR2(60)
Province of the Identifying address
ZIP
VARCHAR2(60)
Postal Code of the Identifying address
COUNTRY
VARCHAR2(60)
The country listed in the TERRITORY_CODE column of the
PHONE_NUMBER
VARCHAR2(64)
Phone Number
PROCESS_FLAG
VARCHAR2(1)
Process Flag
LAST_UPDATE_DATE
DATE
Standard who column
branches, primarily ABA number for US bank branches
FND_TERRITORY table for the Identifying address
Primary Key
Name
Column
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
227
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_BANKS_POLL_U1
UNIQUE
BANK_PARTY_ID
Quick Codes
Name
Column
Sequences
Name
Column
CLL_F357_BANK_BRANCHES_POLLING
Column
Null / Not
Type of Data
Description
Null
BANK_PARTY_ID
NOT NULL
NUMBER(15)
Party identifier
BANK_STATUS
NOT NULL
VARCHAR2(1)
Party status flag
BANK_NAME
NOT NULL
VARCHAR2(360)
Name of this party
VARCHAR2(30)
Stores bank number for banks and branch number
BANK_NUMBER
for bank branches, primarily ABA number for US

bank branches
HOME_COUNTRY
VARCHAR2(2)
Bank Country
BANK_ADDRESS_LINE1
VARCHAR2(240)
BANK_ADDRESS_LINE2
VARCHAR2(240)
BANK_ADDRESS_LINE3
VARCHAR2(240)
BANK_ADDRESS_LINE4
VARCHAR2(240)
BANK_CITY
VARCHAR2(60)
BANK_STATE
VARCHAR2(60)
BANK_PROVINCE
VARCHAR2(60)
BANK_ZIP
VARCHAR2(60)
BANK_COUNTRY
VARCHAR2(60)
The country listed in the TERRITORY_CODE

column of the FND_TERRITORY table for the
Identifying address
BANK_PHONE_NUMBER
BRANCH_PARTY_ID
VARCHAR2(64)
NOT NULL
BRANCH_STATUS
NUMBER(15,0)
VARCHAR2(1)
BANK_BRANCH_NAME
NOT NULL
VARCHAR2(360)
BANK_BRANCH_NAME_ALT
VARCHAR2(320)
BRANCH_NUMBER
VARCHAR2(30)
BRANCH_CHECK_DIGIT
START_DATE
END_DATE
Representation of organization name
VARCHAR2(150)
NOT NULL
DATE
Start Date
DATE
End Date
228
BRANCH_ADDRESS_LINE1
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
BRANCH_CITY
VARCHAR2(60)
BRANCH_STATE
VARCHAR2(60)
BRANCH_PROVINCE
VARCHAR2(60)
BRANCH_ZIP
VARCHAR2(60)
BRANCH_COUNTRY
VARCHAR2(60)
The country listed in the TERRITORY_CODE

column of the FND_TERRITORY table for the
Identifying address
BANK_INSTITUTION_TYPE
NOT NULL
VARCHAR2(30)
Institution Type
BANK_BRANCH_TYPE
VARCHAR2(30)
Bank Branch Type
DESCRIPTION
VARCHAR2(2000)
Corporate charter of organization
EFT_SWIFT_CODE
VARCHAR2(30)
EFT Swift Code
EFT_USER_NUMBER
VARCHAR2(30)
The number that identifier you as a user of

electronic funds transfer service to your bank or
clearing organization
EDI_ID_NUMBER
VARCHAR2(30)
EDI trading partner number for the supplier site
BANK_HOME_COUNTRY
VARCHAR2(2)
Bank Country
LAST_UPDATE_DATE
DATE
Standard who column
PROCESS_FLAG
VARCHAR2(1)
Process Flag
Primary Key
Name
Column
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
CLL_F357_BANK_BRANCHES_POLL_U1
UNIQUE
Sequence
Name of the Column
BANK_PARTY_ID
BRANCH_PARTY_ID
229
Quick Codes
Name
Column
Sequences
Name
Column
230
CLL_F357_GL_PARAMETERS
The following table store a setup for integration points related a ledgers and
accounting for systems E-Business Suite and PeopleSoft
Column
Null / Not Null
Type of Data
Description
PARAM_ID
NOT NULL
NUMBER
GL Parameter identifier
LEDGER_ID
NOT NULL
NUMBER(15)
Ledger defining column
USER_JE_CATEGORY_NAME
NOT NULL
VARCHAR2(25)
Journal entry category user defined name
USER_JE_SOURCE_NAME
NOT NULL
VARCHAR2(25)
Journal entry source user defined name
PSOFT_SET_ID
VARCHAR2(5)
Peoplesoft Set ID
PSOFT_BUGL
VARCHAR2(5)
Peoplesoft Set BUGL
PSOFT_SEGM1
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE1
VARCHAR2(1)
Fixed value identifier (Yes or No)
PSOFT_SEGM2
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE2
VARCHAR2(1)
PSOFT_SEGM3
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE3
VARCHAR2(1)
PSOFT_SEGM4
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE4
VARCHAR2(1)
PSOFT_SEGM5
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE5
VARCHAR2(1)
PSOFT_SEGM6
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE6
VARCHAR2(1)
PSOFT_SEGM7
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE7
VARCHAR2(1)
PSOFT_SEGM8
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE8
VARCHAR2(1)
PSOFT_SEGM9
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE9
VARCHAR2(1)
PSOFT_SEGM10
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE10
VARCHAR2(1)
PSOFT_SEGM11
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE11
VARCHAR2(1)
PSOFT_SEGM12
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE12
VARCHAR2(1)
231
PSOFT_SEGM13
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE13
VARCHAR2(1)
PSOFT_SEGM14
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE14
VARCHAR2(1)
PSOFT_SEGM15
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE15
VARCHAR2(1)
PSOFT_SEGM16
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE16
VARCHAR2(1)
PSOFT_SEGM17
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE17
VARCHAR2(1)
PSOFT_SEGM18
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE18
VARCHAR2(1)
PSOFT_SEGM19
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE19
VARCHAR2(1)
PSOFT_SEGM20
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE20
VARCHAR2(1)
PSOFT_SEGM21
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE21
VARCHAR2(1)
PSOFT_SEGM22
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE22
VARCHAR2(1)
PSOFT_SEGM23
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE23
VARCHAR2(1)
PSOFT_SEGM24
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE24
VARCHAR2(1)
PSOFT_SEGM25
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE25
VARCHAR2(1)
PSOFT_SEGM26
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE26
VARCHAR2(1)
PSOFT_SEGM27
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE27
VARCHAR2(1)
PSOFT_SEGM28
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE28
VARCHAR2(1)
PSOFT_SEGM29
VARCHAR2(30)
PeopleSoft Segment
232
FIXED_VALUE29
VARCHAR2(1)
PSOFT_SEGM30
VARCHAR2(30)
PeopleSoft Segment
FIXED_VALUE30
VARCHAR2(1)
CREATION_DATE
NOT NULL
DATE
Standard who column
CREATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NUMBER
Standard who column
LAST_UPDATE_LOGIN
NUMBER
Standard who column
REQUEST_ID
NUMBER
Standard who column
PROGRAM_APPLICATION_ID
NUMBER
Standard who column
PROGRAM_ID
NUMBER
Standard who column
PROGRAM_UPDATE_DATE
DATE
Standard who column
VARCHAR2(30)
Identified
CONVERSION_RATE_TYPE
conversion
rate
type
to
currency code of Ledger
Primary Key
Name
Column
CLL_F357_GL_PARAMETERS_PK
PARAM_ID
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_GL_PARAMETERS_N1
NON UNIQUE
LEDGER_ID
233
NON UNIQUE
PSOFT_SET_ID
NON UNIQUE
PSOFT_BUGL
Quick Codes
Name
Column
Sequences
Name
Column
CLL_F357_GL_PARAMETERS_S
PARAM_ID
CLL_F357_HR_PARAMETERS
The following table store a setup for integration points related a Employee for
systems E-Business Suite and PeopleSoft.
Column
Null / Not Null
Type of Data
Description
PARAM_ID
NOT NULL
NUMBER
HRMS Parameter identifier
BUSINESS_GROUP_ID
NOT NULL
NUMBER
Business Group identifier
NUMBER
Job Group identifier
VARCHAR2(20)
Entity type
PSOFT_BUGL
VARCHAR2(20)
Peoplesoft Set ID
PSOFT_SET_ID
VARCHAR2(30)
Peoplesoft Set BUGL
PSOFT_SEGM1
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM2
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM3
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM4
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM5
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM6
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM7
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM8
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM9
VARCHAR2(30)
PeopleSoft Segment
JOB_GROUP_ID
ENTITY_TYPE
NOT NULL
234
PSOFT_SEGM10
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM11
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM12
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM13
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM14
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM15
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM16
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM17
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM18
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM19
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM20
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM21
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM22
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM23
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM24
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM25
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM26
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM27
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM28
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM29
VARCHAR2(30)
PeopleSoft Segment
PSOFT_SEGM30
VARCHAR2(30)
PeopleSoft Segment
CREATION_DATE
NOT NULL
DATE
Standard who column
CREATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NUMBER
Standard who column
LAST_UPDATE_LOGIN
NUMBER
Standard who column
REQUEST_ID
NUMBER
Standard who column
NUMBER
Standard who column
PROGRAM_ID
NUMBER
Standard who column
PROGRAM_UPDATE_DATE
DATE
Standard who column
FIXED_VALUE1
VARCHAR2(1)
FIXED_VALUE2
VARCHAR2(1)
FIXED_VALUE3
VARCHAR2(1)
235
FIXED_VALUE4
VARCHAR2(1)
FIXED_VALUE5
VARCHAR2(1)
FIXED_VALUE6
VARCHAR2(1)
FIXED_VALUE7
VARCHAR2(1)
FIXED_VALUE8
VARCHAR2(1)
FIXED_VALUE9
VARCHAR2(1)
FIXED_VALUE10
VARCHAR2(1)
FIXED_VALUE11
VARCHAR2(1)
FIXED_VALUE12
VARCHAR2(1)
FIXED_VALUE13
VARCHAR2(1)
FIXED_VALUE14
VARCHAR2(1)
FIXED_VALUE15
VARCHAR2(1)
FIXED_VALUE16
VARCHAR2(1)
FIXED_VALUE17
VARCHAR2(1)
FIXED_VALUE18
VARCHAR2(1)
FIXED_VALUE19
VARCHAR2(1)
FIXED_VALUE20
VARCHAR2(1)
FIXED_VALUE21
VARCHAR2(1)
FIXED_VALUE22
VARCHAR2(1)
FIXED_VALUE23
VARCHAR2(1)
FIXED_VALUE24
VARCHAR2(1)
FIXED_VALUE25
VARCHAR2(1)
FIXED_VALUE26
VARCHAR2(1)
FIXED_VALUE27
VARCHAR2(1)
FIXED_VALUE28
VARCHAR2(1)
FIXED_VALUE29
VARCHAR2(1)
FIXED_VALUE30
VARCHAR2(1)
LEDGER_ID
NUMBER
Ledger defining column
Primary Key
Name
Column
CLL_F357_GL_PARAMETERS_PK
PARAM_ID
236
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_HR_PARAMETERS_U1
UNIQUE
PARAM_ID
CLL_F357_HR_PARAMETERS_U2
NON UNIQUE
ENTITY_TYPE
NON UNIQUE
BUSINESS_GROUP_ID
NON UNIQUE
LEDGER_ID
Quick Codes
Name
Column
Sequences
Name
Column
CLL_F357_HR_PARAMETERS_S
PARAM_ID
237
CLL_F357_LE_COMPANY_POLLING
The following chart describes the Company Polling Table populated by the
concurrent Synchronize Company to PeopleSoft. Every time there is an
update on existing data or a new record is created for Company on Oracle EBusiness Suite, the concurrent will populate this table with the corresponding
changed data and set the field process_flag to N.
Column
Null / Not Null
Type of Data
Description
LEDGER_ID
NOT NULL
NUMBER(15)
Ledger Identification
LEGAL_ENTITY_ID
NOT NULL
NUMBER(15)
Legal Entity Identification
VARCHAR2(30)
Developer Flexfield Segment Context
LE_INFORMATION_CONTEXT
NAME
NOT NULL
VARCHAR2(240)
Name
PARTY_ID
NOT NULL
NUMBER(15)
Party Identification
LEGAL_ENTITY_IDENTIFIER
VARCHAR2(30)
Tax Payer ID or a dummy registration
ACTIVITY_CODE
VARCHAR2(150)
Activity Code
SUB_ACTIVITY_CODE
VARCHAR2(150)
Sub Activity Code
TYPE_OF_COMPANY
VARCHAR2(50)
Type of the Company
ACTIVITY_CATEGORY
VARCHAR2(60)
Activity Category
ACTIVITY_DESCRIPTION
VARCHAR2(80)
Activity Description
LE_EFFECTIVE_FROM
DATE
Legal Entity Start Date
LE_EFFECTIVE_TO
DATE
Legal Entity End Date
ATTRIBUTE_CATEGORY
VARCHAR2(30)
Descriptive Flexfield structure definition
ATTRIBUTE1
VARCHAR2(150)
Descriptive Flexfield segment 1
ATTRIBUTE2
VARCHAR2(150)
ATTRIBUTE3
VARCHAR2(150)
ATTRIBUTE4
VARCHAR2(150)
ATTRIBUTE5
VARCHAR2(150)
ATTRIBUTE6
VARCHAR2(150)
ATTRIBUTE7
VARCHAR2(150)
ATTRIBUTE8
VARCHAR2(150)
ATTRIBUTE9
VARCHAR2(150)
ATTRIBUTE10
VARCHAR2(150)
ATTRIBUTE11
VARCHAR2(150)
ATTRIBUTE12
VARCHAR2(150)
ATTRIBUTE13
VARCHAR2(150)
ATTRIBUTE14
VARCHAR2(150)
ATTRIBUTE15
VARCHAR2(150)
ATTRIBUTE16
VARCHAR2(150)
ATTRIBUTE17
VARCHAR2(150)
ATTRIBUTE18
VARCHAR2(150)
ATTRIBUTE19
VARCHAR2(150)
ATTRIBUTE20
VARCHAR2(150)

Registration Number of the Identifying
number
REGISTRATION_NUMBER
NOT NULL
VARCHAR2(30)
LEGISLATIVE_CAT_CODE
NOT NULL
VARCHAR2(30)
Registration
Legislative Category Code of Identifying
Registration
EFFECTIVE_FROM
DATE
Start Date of Legal Entity Registration
EFFECTIVE_TO
DATE
LOCATION_ID
NUMBER(15)
Location Identifier
ADDRESS_STYLE
VARCHAR2(7)
Legal Address: Address Style used for
(Identifying)
End date of a Legal Entity Registration (
Identifying)
this formatting Address from
238
Region_2,Region_2,Region_3 etc.
ADDRESS_LINE_1
VARCHAR2(240)
Legal Address: Address Line 1
ADDRESS_LINE_2
VARCHAR2(240)
ADDRESS_LINE_3
VARCHAR2(240)
TOWN_OR_CITY
VARCHAR2(30)
Legal Address: Town or City
REGION_1
VARCHAR2(120)
Legal Address: Region 1
REGION_2
VARCHAR2(120)
REGION_3
VARCHAR2(120)
POSTAL_CODE
VARCHAR2(30)
Legal Address: Postal Code
COUNTRY
VARCHAR2(60)
Legal Address: Country
PROCESS_FLAG
VARCHAR2(1)
Process Flag
Primary Key
Name
Column
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_LE_COMPANY_POLLING_U1
UNIQUE
LEGAL_ENTITY_ID
Quick Codes
Name
Column
Sequences
Name
Column
239
CLL_F357_LE_ESTAB_POLLING
The following charts describe the Establishment and Registration Polling

Tables populated by the concurrent Synchronize Establishment to
PeopleSoft. Every time there is an update on existing data or a new record is
created for Establishment on Oracle E-Business Suite, the concurrent will
populate these tables with the corresponding changed data and set the field
process_flag to N.
Column
Null / Not Null
Type of Data
Description
LEDGER_ID
NOT NULL
NUMBER(15)
Ledger Identifier
MAIN_ESTABLISHMENT_FL
NOT NULL
VARCHAR2(1)
Main Establishment_Flag
ESTABLISHMENT_ID
NOT NULL
NUMBER(15)
Establishment Identifier
ESTABLISHMENT_NAME
NOT NULL
VARCHAR2(240)
Establishment Name
LEGAL_ENTITY_ID
NUMBER(15)
Identifier of the Legal Entity that owns the
REGISTRATION_NUMBER
VARCHAR2(30)
AG
Establishment
Registration
associated
to
the
Establishment
VARCHAR2(30)
Legislative Category of the Registration
ADDRESS_LINE_1
NOT NULL
VARCHAR2(240)
Establishment Address: Address Line 1
ADDRESS_LINE_2
VARCHAR2(240)
ADDRESS_LINE_3
VARCHAR2(240)
TOWN_OR_CITY
VARCHAR2(30)
Establishment Address: Town Or City
REGION_1
VARCHAR2(120)
Establishment Address: Region 1
REGION_2
VARCHAR2(120)
REGION_3
VARCHAR2(120)
POSTAL_CODE
VARCHAR2(30)
Establishment Address: Postal Code
COUNTRY
VARCHAR2(60)
Establishment Address: Country
LOCATION_ID
NUMBER
Establishment Address: Location ID
ETB_EFFECTIVE_FROM
DATE
Effective From of the Establishment
ETB_EFFECTIVE_TO
DATE
Effective To of the Establishment
NUMBER(15)
Chart Of Accounts Identifier
IBGE_CODE
VARCHAR2(360)
IBGE Code
PROCESS_FLAG
VARCHAR2(1)
Process Flag
LAST_UPDATE_DATE
DATE
Standard who column
Primary Key
Name
Column
Other Unique Keys

Name
Column
240
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_LE_ESTAB_POLLING_U1
UNIQUE
ESTABLISHMENT_ID
Quick Codes
Name
Column
Sequences
Name
Column
241
CLL_F357_LE_PARAMETERS
The following table store a setup for integration points related a

Establishment for systems E-Business Suite and PeopleSoft.
Column
Null / Not Null
Type of Data
Description
PARAM_ID
NOT NULL
NUMBER
Establishment parameter identifier
ESTABLISHMENT_ID
NOT NULL
NUMBER
EBS Establishment identifier
PSOFT_ESTABID
NOT NULL
VARCHAR2(12)
PeopleSoft establishment identifier
CREATED_BY
NOT NULL
NUMBER
Standard who column
CREATION_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
NUMBER
Standard who column
LAST_UPDATE_LOGIN
Primary Key
Name
Column
CLL_F357_LE_PARAMETERS_PK
PARAM_ID
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_LE_PARAMETERS_N1
UNIQUE
ESTABLISHMENT_ID
PSOFT_ESTABID
242
Quick Codes
Name
Column
Sequences
Name
Column
CLL_F357_LE_PARAMETERS_S
PARAM_ID
CLL_F357_LE_REGIST_POLLING
Column
Type of Data
Description
LEDGER_ID
Null / Not Null
NUMBER(15)
Ledger Identifier
MAIN_ESTABLISHMENT_FLAG
VARCHAR2(1)
Main Establishment_Flag
ESTABLISHMENT_ID
NUMBER(15)
REGISTRATION_ID
NUMBER(15)
Registration Identifier
ESTABLISHMENT_NAME
VARCHAR2(240)
Establishment Name
LEGAL_ENTITY_ID
NUMBER(15)
Identifier of the Legal Entity that owns the
ETB_REGISTRATION_NUMBER
VARCHAR2(30)
VARCHAR2(30)
Legislative Category of the Registration
ADDRESS_LINE_1
VARCHAR2(240)
ADDRESS_LINE_2
VARCHAR2(240)
ADDRESS_LINE_3
VARCHAR2(240)
TOWN_OR_CITY
VARCHAR2(30)
Establishment Address: Town Or City
REGION_1
VARCHAR2(120)
REGION_2
VARCHAR2(120)
REGION_3
VARCHAR2(120)
POSTAL_CODE
VARCHAR2(30)
Establishment Address: Postal Code
COUNTRY
VARCHAR2(60)
Establishment Address: Country
LOCATION_ID
NUMBER
Establishment Address: Location ID
ETB_EFFECTIVE_FROM
DATE
Effective From of the Establishment
ETB_EFFECTIVE_TO
DATE
Effective To of the Establishment
NUMBER(15)
Chart Of Accounts Identifier
REGISTRATION_NUMBER
VARCHAR2(30)
Registration Number of the Registration
REGISTRATION_CODE_LE
VARCHAR2(30)
Legal Entity Registration Code
NAME
VARCHAR2(240)
Jurisdiction Name
IBGE_CODE
VARCHAR2(360)
IBGE Code
PROCESS_FLAG
VARCHAR2(1)
Process Flag
Establishment
Registration associated to the Establishment
Primary Key
Name
Column
243
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_LE_REGIST_POLLING_U1
NOT UNIQUE
REGISTRATION_ID
NOT UNIQUE
ESTABLISHMENT_ID
Quick Codes
Name
Column
Sequences
Name
Column
244
CLL_F357_LOG
Column
Null / Not Null
Type of Data
Description
LOG_ID
NOT NULL
NUMBER
Log Identifier
INSTANCE_ID
NOT NULL
NUMBRE
Weblogic Instance Identifier
MESSAGE_TEXT
NOT NULL
VARCHAR2(4000)
CREATION_DATE
NOT NULL
DATE
Standard who column
CREATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NUMBER
Standard who column
LAST_UPDATE_LOGIN
NUMBER
Standard who column
REQUEST_ID
NUMBER
Standard who column
NUMBER
Standard who column
PROGRAM_ID
NUMBER
Standard who column
PROGRAM_UPDATE_DATE
DATE
Standard who column
Primary Key
Name
Column
CLL_F357_LOG_PK
LOG_ID
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_LOG_PK
NOT UNIQUE
REGISTRATION_ID
NOT UNIQUE
ESTABLISHMENT_ID
Quick Codes
Name
Column
245
Sequences
Name
Column
CLL_F357_LOG_S
LOG_ID
CLL_F357_POLLING_CONTROL
Stores the last read date to get INSS invoices of the module EBS Brazilian
Integrated Receiving.
Column
Null / Not Null
Type of Data
Description
ENTITY_NAME
NOT NULL
VARCHAR2(50)
Identify polling name
DATE
Last read date to polling table
LAST_READ_DATE
Primary Key
Name
Column
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
246
Indexes
Name
Type
CLL_F357_POLLING_CONTROL_U1
UNIQUE
Sequence
Name of the Column
ENTITY_NAME
Sequences
Name
Column
CLL_F357_REFERENCES
Store all the target and destination values for each referecence type such as:
ACCOUNT
BANK
COST_CENTER
COMPANY
JOB
ORGANIZATION
POSITION
EMPLOYEE
ASSIGNMENT
Column
Null / Not Null
Type of Data
Description
REFERENCE_ID
NOT NULL
NUMBER
Reference identifier
SOURCE_REF_ID
NOT NULL
NUMBER
Source reference identifier
REFERENCE_TYPE
NOT NULL
VARCHAR2(30)
Reference type value
EBS_VALUE
VARCHAR2(240)
EBS value
DEST_VALUE
VARCHAR2(240)
Destination value
CREATED_BY
NOT NULL
NUMBER
Standard who column
CREATION_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATE_LOGIN
NUMBER
Standard who column
REQUEST_ID
NUMBER
Standard who column
NUMB ER
Standard who column
PROGRAM_ID
NUMBER
Standard who column
PROGRAM_UPDATE_DATE
DATE
Standard who column
247
Primary Key
Name
Column
CLL_F357_REFERENCES_PK
REFERENCE_ID
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
CLL_F357_REFERENCES_U1
UNIQUE
Name of the Column

SOURCE_REF_ID
REFERENCE_TYPE
EBS_VALUE
DEST_VALUE
Quick Codes
Name
Column
Sequences
Name
Column
CLL_F357_REFERENCES_S
REFERENCE_ID
248
CLL_F357_SUPPLIER_SITES_EXT
Stores the additional information to the supplier sites.
Column
Null / Not Null
Type of Data
Description
VENDOR_SITE_ID
NOT NULL
NUMBER
Identify Vendor Site
ATTRIBUTE1
VARCHAR2(150)
PIS/PASEP Number
ATTRIBUTE2
VARCHAR2(150)
Worker Category
ATTRIBUTE3
VARCHAR2(150)
CBO Number
ATTRIBUTE4
VARCHAR2(150)
ATTRIBUTE5
VARCHAR2(150)
ATTRIBUTE6
VARCHAR2(150)
ATTRIBUTE7
VARCHAR2(150)
ATTRIBUTE8
VARCHAR2(150)
ATTRIBUTE9
VARCHAR2(150)
ATTRIBUTE10
VARCHAR2(150)
ATTRIBUTE11
VARCHAR2(150)
ATTRIBUTE12
VARCHAR2(150)
ATTRIBUTE13
VARCHAR2(150)
ATTRIBUTE14
VARCHAR2(150)
ATTRIBUTE15
VARCHAR2(150)
ATTRIBUTE_CATEGORY
VARCHAR2(30)
Descriptive Flexfield structure definition
CREATED_BY
NOT NULL
NUMBER
Standard who column
CREATION_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
NUMBER
Standard who column
LAST_UPDATE_LOGIN
Primary Key
Name
Column
Other Unique Keys

249
Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_SUPPLIER_SITES_U1
UNIQUE
VENDOR_SITE_ID
Sequences
Name
Column
CLL_F357_GL_ACCOUNTING_HEADERS
Stores header information about the payroll from PSFT.
Column
Null / Not Null
Type of Data
Description
HEADER_ID
NOT NULL
NUMBER
Header identifier
PROCESS_INSTANCE_ID
NOT NULL
NUMBER
PSFT Payroll identifier
PAYROLL_ID
NOT NULL
VARCHAR2
PSFT Payroll identifier
PAYROLL_DATE
NOT NULL
DATE
Payroll date
BUSINESS_UNIT_GL
NOT NULL
VARCHAR2
PSFT Business Unit GL
STATUS_FLAG
NOT NULL
VARCHAR2
Status of the processing.
QUANTITY_LINES
NOT NULL
NUMBER
Number of records
CREDIT_AMOUNT
NOT NULL
NUMBER
Credit amount
DEBIT_AMOUNT
NOT NULL
NUMBER
Debit amount
GROUP_ID
NOT NULL
NUMBER
Group identifier
250
PREVIOUS_HEADER_ID
NUMBER
Previous header identifier
REQUEST_ID
NUMBER
Request id from Journal Import program

responsible to load data into GL.
CREATED_BY
NOT NULL
NUMBER
Standard who column
CREATION_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
NUMBER
Standard who column
LAST_UPDATE_LOGIN
Primary Key
Name
Column
CLL_F357_GL_ACCT_HDR_PK
HEADER_ID
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
Indexes
Name
Type
Sequence
Name of the Column
Sequences
Name
Column
CLL_F357_GL_ACCOUNTING_LINES
Stores all information about the processing of payroll data sended from PSFT.
251
Column
Null / Not Null
Type of Data
Description
HEADER_ID
NOT NULL
NUMBER
Header identifier
PAYROLL_LINE_NUM
NOT NULL
NUMBER
Payroll Line Number
VARCHAR2
Line status
STATUS_FLAG
ACCOUNTING_DATE
NOT NULL
DATE
GL Accounting Date
CURRENCY_CODE
NOT NULL
VARCHAR2
Currency Code
DATE_CREATED
NOT NULL
DATE
Creation date of record
CREATED_BY
NOT NULL
NUMBER
Set who column
USER_JE_CATEGORY_NAME
NOT NULL
VARCHAR2
GL Categories
USER_JE_SOURCE_NAME
NOT NULL
VARCHAR2
GL Sources
ACTUAL_FLAG
NOT NULL
VARCHAR2
GL Actual status
LEDGER_ID
NOT NULL
NUMBER
GL Ledger id
SET_OF_BOOKS_ID
NUMBER
Set of books
CURRENCY_CONVERSION_DA
DATE
Conversion date of currency
VARCHAR2
Conversion type of currency
SEGMENT1
VARCHAR2
Accounting segment field
SEGMENT2
VARCHAR2
SEGMENT3
VARCHAR2
SEGMENT4
VARCHAR2
SEGMENT5
VARCHAR2
SEGMENT6
VARCHAR2
SEGMENT7
VARCHAR2
SEGMENT8
VARCHAR2
SEGMENT9
VARCHAR2
SEGMENT10
VARCHAR2
SEGMENT11
VARCHAR2
SEGMENT12
VARCHAR2
SEGMENT13
VARCHAR2
SEGMENT14
VARCHAR2
TE
USER_CURRENCY_CONVERSIO
N_TYPE
252
SEGMENT15
VARCHAR2
SEGMENT16
VARCHAR2
SEGMENT17
VARCHAR2
SEGMENT18
VARCHAR2
SEGMENT19
VARCHAR2
SEGMENT20
VARCHAR2
SEGMENT21
VARCHAR2
SEGMENT22
VARCHAR2
SEGMENT23
VARCHAR2
SEGMENT24
VARCHAR2
SEGMENT25
VARCHAR2
SEGMENT26
VARCHAR2
SEGMENT27
VARCHAR2
SEGMENT28
VARCHAR2
SEGMENT29
VARCHAR2
SEGMENT30
VARCHAR2
ENTERED_DR
NUMBER
Entered credit amount
ENTERED_CR
NUMBER
Entered debit amount
TRANSACTION_DATE
DATE
GL Transaction date
REFERENCE1
VARCHAR2
Reference field
REFERENCE2
VARCHAR2
Reference field
REFERENCE3
VARCHAR2
Reference field
REFERENCE4
VARCHAR2
Reference field
REFERENCE5
VARCHAR2
Reference field
REFERENCE6
VARCHAR2
Reference field
REFERENCE7
VARCHAR2
Reference field
REFERENCE8
VARCHAR2
Reference field
REFERENCE9
VARCHAR2
Reference field
253
REFERENCE10
VARCHAR2
Reference field
REFERENCE11
VARCHAR2
Reference field
REFERENCE12
VARCHAR2
Reference field
REFERENCE13
VARCHAR2
Reference field
REFERENCE14
VARCHAR2
Reference field
REFERENCE15
VARCHAR2
Reference field
REFERENCE16
VARCHAR2
Reference field
REFERENCE17
VARCHAR2
Reference field
REFERENCE18
VARCHAR2
Reference field
REFERENCE19
VARCHAR2
Reference field
REFERENCE20
VARCHAR2
Reference field
REFERENCE21
VARCHAR2
Reference field
REFERENCE22
VARCHAR2
Reference field
REFERENCE23
VARCHAR2
Reference field
REFERENCE24
VARCHAR2
Reference field
REFERENCE25
VARCHAR2
Reference field
REFERENCE26
VARCHAR2
Reference field
REFERENCE27
VARCHAR2
Reference field
REFERENCE27
VARCHAR2
Reference field
REFERENCE28
VARCHAR2
Reference field
REFERENCE29
VARCHAR2
Reference field
REFERENCE30
NUMBER
Reference field
JE_BATCH_ID
VARCHAR2
PERIOD_NAME
NUMBER
GL Period name
JE_HEADER_ID
NUMBER
Header id
JE_LINE_NUM
NUMBER
Line num
VARCHAR2
Chart of accounts
FUNCTIONAL_CURRENCY_CO
NUMBER
Functional currency code
DE
254
CODE_COMBINATION_ID
DATE
Code combinations ID
DATE_CREATED_IN_GL
CLOB
Creation date into GL
ERROR_DESCRIPTION
NUMBER
Error process description.
Primary Key
Name
Column
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
CLL_F357_GL_ACCT_HDR_LIN_FK
HEADER_ID
Indexes
Name
Type
Sequence
Name of the Column
CLL_F357_GL_ACCT_LINES_U1
Unique
ASC
HEADER_ID
CLL_F357_GL_ACCT_LINES_U1
Unique
ASC
PARYOLL_LINE_NUM
Sequences
Name
Column
255
CLL_F357_GL_ACCOUNTING_OCCURS
Stores information about the occurrence of the payroll processing on General
Ledgers.
Column
Null / Not Null
Type of Data
Description
HEADER_ID
NOT NULL
NUMBER
Header identifier
OCCURRENCE_NUM
NOT NULL
NUMBER
Sequence of occurrence processing
NEW_STATUS_FLAG
NOT NULL
VARCHAR2
New status
OLD_STATUS_FLAG
NOT NULL
VARCHAR2
Old status
SOURCE_NAME
NOT NULL
VARCHAR2
Source program name that processing the

payroll
SOURCE_ID
NOT NULL
NUMBER
Unique identifier of the programa that

processing the payroll
SOURCE_DESCRIPTION
CLOB
Description of the processing
CREATED_BY
NOT NULL
NUMBER
Standard who column
CREATION_DATE
NOT NULL
DATE
Standard who column
LAST_UPDATED_BY
NOT NULL
NUMBER
Standard who column
LAST_UPDATE_DATE
NOT NULL
DATE
Standard who column
NUMBER
Standard who column
LAST_UPDATE_LOGIN
Primary Key
Name
Column
Other Unique Keys

Name
Column
Check Constraints
Name
Column
Foreign Key
Name
Column
256
CLL_F357_GL_ACCT_HDR_OCCR_FK
HEADER_ID
Indexes
Name
Type
Sequence
Name of the Column
Sequences
Name
Column
257

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1.1 Document Control

Service Operation GP_POST_GL

Add instructions about patch 10275377

Correct Establishment Handler PeopleCode

Add instructions about patch 11654567 (phase 2)

Add instructions about patch 11822649

Add instructions about Apply PeopleSoft Package

Review instructions about Profile Definition for

Review instructions about: BPEL Deploy Process

Add new integration point SEFIP Autonomous

Add E-Business Suite Supplier Sites extension

Add new integration point Accounting Reversal

Rename zip file

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EBS-PeopleSoft HCM Integration - Implementation Guide

Review table cll_f357_bank_branches_polling

Add new patches 16608791, 16701506, 16657397

Add new profiles

CLL_F357: URL for the SOA Suite for EBS-PSFT

CLL_F357: URL for the PeopleSoft Integration

Add new patch 17004484

Add new column

Including new objects from bugs:

BUG 19510312 - ER: EBS X PEOPLE

BUG 20002148 - EBS X PEOPLE

BUG 18551247 - EBS X PEOPLE COST

EBS Patch Superseded:

From 20317664 to 21762774

1.2 Send us Your Comments

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Are the implementation steps correct and complete?

Did you understand the context of the procedures?

EBS-PeopleSoft HCM Integration - Implementation Guide

Send us Your Comments

Did you find any errors in the information?

Do you need different information or graphics? If so, where, and in what

Are the examples correct? Do you need more examples?

1.3.1 Intended Audience

This guide assumes you have a working knowledge of the following:

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The principles and customary practices of your business area.

EBS-PeopleSoft HCM Integration - Implementation Guide

Computer desktop application usage and terminology

1.3.2 Deaf/Hard of Hearing Access to Oracle Support Services

1.3.3 Documentation Accessibility

1.3.4 Accessibility of Code Examples in Documentation

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EBS-PeopleSoft HCM Integration - Implementation Guide

1.3.5 Accessibility of Links to External Web Sites in Documentation

1.3.7 Related Information Sources

PDF - PDF documentation is available for download from the Oracle

My Oracle Support Knowledge Browser - The OracleMy Oracle Support

Oracle E-Business Suite Electronic Technical Reference Manuals - Each

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EBS-PeopleSoft HCM Integration - Implementation Guide

Oracle Applications Flexfields Guide

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EBS-PeopleSoft HCM Integration - Implementation Guide

Oracle General Ledger Implementation Guide:

EBS-PeopleSoft HCM Integration - Implementation Guide

Oracle Receivables Implementation Guide:

1.3.8 Integration Repository