Custom ESS Job Set with enableDuplicateJobWithParamTaskflow Not Working When Step ID Includes Japanese Characters (Doc ID 2939902.1)

Last updated on APRIL 03, 2023

Applies to:

Symptoms

When creating a custom ESS Job Set with 2 same ESS Job having 3rd ESS Jobs in between, the ESS Job Set cannot
run ESS Jobs with different parameter values within a Job Set even when enableDuplicateJobWithParamTaskflow
property is set to True when Step ID includes Japanese characters.

Steps

1) Setup and Maintenance > Search > Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Applications
2) Manage Job Sets
3) Press New button and configure below :

Name : TEST_01
Display Name : TEST_01
Description : TEST_01
Package : /oracle/apps/ess/custom

Serial : check

Step ID : 受入会計
Job : XLAFSNAPRPT
Package : /oracle/apps/ess/financials/subledgerAccounting/shared/

Step ID : 在庫から原価計算へのトランザクションの転送
Job : AssetRegister
Package: /oracle/apps/ess/financials/genericLocalizations/financialReports/fixedAsset/

Step ID : 原価管理
Job : XLAFSNAPRPT
Package : /oracle/apps/ess/financials/subledgerAccounting/shared/

Application Defined Properties
Name                                                     Type              Initial Value              Read Only
-----------------------------------------------------------------------------------------------------
srsFlag                                                   String            Y                              check
EXT_PortletContainerWebModule              String            ORA_FSCM_UI           check
enableDuplicateJobWithParamTaskflow     String            True

System Properties

Name : SYS_effectiveApplication
Type : String
Initial Value : FscmEss

==> Save and Close

4) Sign out and Sign in with admin user
5) Tools > Scheduled Process > Schedule New Process
Search ESS Job Set and configure each ESS Job parameter

Job Set : TEST_01

Process Details

Processes

Process Name                 Path                                                    Parent Process Set
---------------------------------------------------------------------------------------
Create Accounting          受入会計                                                TEST_01     <----  Click
Asset Balances Register 在庫から原価計算へのトランザクションの転送 TEST_01
Create Accounting         原価管理                                                 TEST_01

Parameters :

Subledger Application : Receipt Accounting
Ledger : XXXX
Process Category :
End Date : 2023/03/29
Accounting Mode : Final
Process Events : All
Report Style : Summary
Transfer to General Ledger : Yes
Journal Batch :
Include User Transaction Identifiers : No

Processes

Process Name                 Path                                                    Parent Process Set
---------------------------------------------------------------------------------------
Create Accounting          受入会計                                                TEST_01
Asset Balances Register 在庫から原価計算へのトランザクションの転送 TEST_01    <---- Click
Create Accounting         原価管理                                                 TEST_01

Parameters :

Asset Book : YYYY
From Period : MAR-20
To Period : APR-21
Major Category : x
Minor Category : 1
Asset Cost Account :
Statutory Legal Entity :

Process

Process Name                 Path                                                    Parent Process Set
---------------------------------------------------------------------------------------
Create Accounting          受入会計                                                TEST_01
Asset Balances Register 在庫から原価計算へのトランザクションの転送 TEST_01
Create Accounting         原価管理                                                 TEST_01    <---- Click

Parameters :

Subledger Application : Receipt Accounting
Ledger : XXXX
Process Category :
End Date : 2023/03/29
Accounting Mode : Final
Process Events : All
Report Style : Summary
Transfer to General Ledger : Yes
Journal Batch :
Include User Transaction Identifiers : No

==> Parameter of 2nd Create Accounting is being defaulted to 1st Create Accounting. When changing the parameters of 2nd Create Accounting and press 1st Create Accounting, the 1st Create Accounting parameter is defaulted again with same parameters as 2nd Create Accounting.

Cause

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