Oracle SOE Setup


For SOE you need to do a Setup, kindly check the steps below and ensure its completed, if the problem existing after we can find another solution.

The following would need to be setup:
1. On the Business Group level, we have Additional Organization Information available for SOE Information.  


On this EIT enter an User Category, the value that is entered on this User
Category should be set as profile value (system profile option) for profile 'PAY: Statement of Earnings User Category' On (Responsibility and Site level). A new user category can be created through the lookup SOE_USER_CATEGORY.

2. For SOE Information EIT, select value for Element1 and Element2 from the value set. This should show the element sets for holding Earnings and Deductions element:
(AE_SOE_EARNINGS_ELEMENTS and AE_SOE_DEDUCTIONS_ELEMENTS) are the seeded values available

3. For SOE Information EIT, enter value for Information1. The elements in the element set selected at Information1 will be displayed in the Information Region.

4. For SOE Information EIT, enter value for Balance1. The seeded value is 'AE_SOE_BALANCE_ATTRIBUTES'. Link this attribute to the Balance Dimension combination that is to be viewed on the SOE. (Linking can be done on the Balance form)

5. Similar to SOE Information, there is one more Additional Organization Information available 'SOE Detail Information'. Use this if the display name in the information region is to be changed.

6. From balance definition screen go to your balance that you want to choose it and after you make it and choose dimension for it please select attributes button and open attribute field and choose your balance for ex. 'AE_online_soe_balances' then go to field dimensions and choose the same dimension as before that you selected in dimension button save and go to organization and in your organization that contain business group choose others button and select SOE Detail information fill the fields and save.

7. After the setup is done the self-service listener will need to be restarted before checking the SOE. PS. For KW. Legislation if after all steps SOE. REP. Not worked Please check your version of : $PAY_TOP/patch/115/sql/pykwsoer.pkb If it isn?t 115.6 or later then please refer to Patch 5867333.