ORACLE HYPERION PROFITABILITY AND COST

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ORACLE HYPERION PROFITABILITY AND COST MANAGEMENTRelease 11.1.2.4External Automation Processes GuideCONTENTS IN BRIEFIntroduction to Web Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Prerequisites . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2The WSDL File . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Using the Web Service API Reference - ProfitabilityService . . . . . . . . . . . . . . . . . . . . . . . . 3Profitability Web Service Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6Working with Custom Scripts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28Using the Profitability and Cost Management Sample Client File . . . . . . . . . . . . . . . . . . . 30

Introduction to Web ServicesTo facilitate the running of lengthy or repetitive processes in Oracle Hyperion Profitability andCost Management, you can create custom scripts for your organization using Oracle WebServices Manager (OWSM) to automatically invoke processes in the production environment,such as deploying Oracle Essbase cubes or transferring data, without requiring the process to beinitiated by on-site personnel.You can generate the custom scripts using a Java application programming interface (API) toinvoke the web services operations for Profitability and Cost Management. For a complete listof available operations, see “Profitability Web Service Operations” on page 6.To assist you in creating your custom scripts, a Sample Client is also included with theinstallation. The sample client provides the Web Services commands that are available forProfitability and Cost Management, and helps to identify data within the model.PrerequisitesBefore you can use Web Services to create automated scripts, you must install and configure thefollowing components as outlined in the Oracle Hyperion Enterprise Performance ManagementSystem Installation and Configuration Guide:lllRun the Repository Creation Utility (RCU). See “Postconfiguration Tasks” for Profitabilityand Cost Management.Configure Oracle Web Services Manager (OWSM). See “Configuring Oracle Web ServicesManager” for Profitability and Cost Management.Enable security for Web Services. See “Postconfiguration Tasks” for Profitability and CostManagement.This document assumes you have a working knowledge of the following components:lOracle Web Services ManagerlWSDLlXMLlXML Schema (XSD)lSOAPThe WSDL FileThe interface for the Web Service API is defined by its Web Services Description Language(WSDL) document. WSDL is an XML-based language that describes a Web service and specifiesthe location of the service and the operations that the service exposes.To view the WSDL document for Profitability and Cost Management Web Services, seehttp:// localhost :19000/profitability/ProfitabilityService?WSDL.2

Using the Web Service API Reference ProfitabilityServiceThe Oracle Hyperion Profitability and Cost Management Web Service API Reference - ProfitabilityServices provides a list of the WSDL Web Services commands used in the Profitability ServiceSample Client files.For each operation, the parameters are highlighted. To navigate through the Sample File toadditional information:llClick the plus sign to expand an item and view the associated code.Click any link to connect to the associated explanation. For example, clickString:applicationName to link to Type: String, and view available values for that type.For specific coding details, refer to the Oracle Hyperion Profitability and Cost Management WebService API Reference - Profitability Services (Web Service JavaDoc) in the OTN DocumentationLibrary, as described in the following procedure.ä To access the Web Service API Reference - Profitability Services document:1Open the OTN Documentation Library at rmance-management/documentation/index.html.2Locate the current release.3On the side menu, select Financial PM Applications.4Under Oracle Hyperion Profitability and Cost Management, Fusion Edition, select Web Service APIReference to display the Oracle Hyperion Profitability and Cost Management Web Service API Reference- Profitability Services (similar to Figure 1 on page 4).3

Figure 1Title and Content for a Version of the Web Service API Reference - ProfitabilityServiceInput and Output ParametersSubtopicslllParameter TypesInput ParametersOutput ParametersOperations are the methods or tasks that are available through Web Services for Profitabilityand Cost Management. Each operation must define an input parameter and perhaps an outputparameter to control the data being used, and the process or task being performed. For a completelist of available operations, see “Profitability Web Service Operations” on page 6.Parameter TypesInput and Output parameters or other options are presented as one of the following types:l4Data Transfer Objects (DTO) - DTO is the formatting that is used to transfer or retrievedata from the Profitability and Cost Management application server. There is no behaviorassociated with the DTO.

For example, when you expand bulkEditOptionsDTO, the option specifies the objectdeclaration and all its accessible member name details. Only field names are displayed, andno data values are populated automatically. Java developers must use the “set” and “get”methods available for each field to set a value or read its existing value.lBoolean - Boolean responses are always TRUE or FALSE.lString - The String type is used to specify or return String content. For example:mmapplicationName (The name of a registered Profitability and Cost Managementapplication. For example, BksSP82 and BksDP30.)xxxxStageList - List of Stage names in the model. Example usages of this variable canbe found in Table 6, “CalcScriptOptionsDTO” class. For example, gName - Name of the import configuration created in a Profitability andCost Management application.paths - Valid Genealogy execution paths created in a Profitability and Cost Managementapplication.Note: In processCalcScriptOptions, for clearAllStageList and clearCalculatedStageList, allstages must be entered because automatic selection of subsequent stages is notavailable in Web Services.Input ParametersInput parameters provide the information necessary to perform an operation.There are two parameter types:llSimple Parameter Type - These parameters that are defined using basic Java datatypes, suchas “String” values. For example, if you want to fetch a list of all available POVs in anapplication, use the getPOVs() function passing the input parameter StringapplicationName - Name of the application - which is a basic Java datatype.Composite Parameter Type - These parameters are defined as DTOs. For example,CopyPOVDTO, CubeDeployOptions, and so on.See Table 4, “ClearPOVDTO” and Table 5, “CubeDeployOptionsDTO”.Output ParametersOutput parameters provide the information requested by the operation.For some operations, such as deleteApplication(), no output parameter is generated.There are two parameter types:lSimple Parameter Type - These parameters that are defined using basic Java datatypes, suchas “String” values. For example,the TaskflowID generated, when requesting an Essbase cubedeployment or copy of POV data.5

lComposite Parameter Type - These parameters are defined using composite data types. Forexample, List ApplicationDTO returned when requesting a list of all existingapplications using getApplications() Web Service method.Profitability Web Service OperationsSubtopicslllllllllllllllllllllllllllWeb Service Operations by Type of lationrunImportFromStagingWhen you set the PortType in the custom script to ProfitabilityServices, a list of predefined Profitability and Cost Management operations becomes available. The complete list ofoperations is available in the Oracle Hyperion Profitability and Cost Management Web ServiceAPI Reference - Profitability Services and the lists later in this section.By invoking the required operation in the custom ProfitabilityServicePortTypeClient program,you can perform specific tasks, such as getApplications to view a list of all existingProfitability and Cost Management applications.6

Caution!Ensure that any data provided as an input parameter for a Web Services request (suchas the application name, stage name, POV name or other relevant data) exists in theProfitability and Cost Management database; otherwise, the operation will fail.For detailed API commands for all operations, see the Oracle Hyperion Profitability and CostManagement Web Service API Reference - Profitability Services. This document is available fromthe OTN Documentation Library, as described in “Using the Web Service API Reference ProfitabilityService” on page 3Note: All Examples in the following tables are from the sample applications that are shipped aspart of %EPM ORACLE HOME%\products\Profitability\samples - BksDP30 andBksSP82.Web Service Operations by Type of ApplicationThe following table lists all of the Profitability and Cost Management Web Service operationswith the application types to which they apply.Table 1Web Service Operations with Application TypesOperationStandard ProfitabilityapplyBulkEditDetailed ProfitabilityManagement Ledger Profitability clearASOCube clearPOVData copyPOVData deleteApplication deletePOV deployCube getApplicationType getApplications getApplicationsByType getAssignmentRuleDefinitions getDriverDefinitions getPOVs getStages getTaskflowStatusByProcessName 7

OperationStandard led ProfitabilityManagement Ledger Profitability processCalcScripts processDetailedCalculations processGenealogyExecutionPaths processGenealogyPathsWithOutASOCubeClear processLedgerClearPOV processLedgerCopyPOV processLedgerDeployCube processMultiPOVCalcScript processRunLedgerCalculation runImportFromStaging applyBulkEditUse this operation to perform Bulk Edit for the given source assignment rules with destinationrules, or Drivers for a Profitability and Cost Management Detailed application. Use with DetailedProfitability applications.Input ParametersllString applicationName - Name of the Profitability and Cost Management application towhich this Bulk Edit operation is to be applied.Optional: BulkEditOptionsDTO bulkEditOptions - DTO containing information required toperform the Apply Bulk Edit Operation.Table eRulesA List of Source Assignment Rule names being selected forthis Bulk Edit OperationApply All Building ActivitiesdestinationRulesA List of Destination Assignment Rule names being selectedfor this Bulk Edit Operation,Sales Order to InvoiceNote: This value should be passed only withBulkEditOperations.ADD ASSIGNMENT RULESand BulkEditOperations.REMOVE ASSIGNMENTRULES.8

VariableDescriptionExampledriversName of the Driver to be applied to the selected SourceAssignment Rules as part of this Bulk Edit Operation.DRV Build ProductNote: Only one Driver name may be provided when usingthe BulkEditOperations.ADD DRIVER operation;however, a list of Driver names can be provided when usingthe BulkEditOperations.REMOVE versForDeleteSpecify the Bulk Edit operation:mADD DRIVERSmREMOVE DRIVERSmADD ASSIGNMENT RULESmREMOVE ASSIGNMENT RULESSpecify dimension members names for the POV for whichthis Bulk Edit operation is to be lean flag specifying if all the destination assignmentrules or drivers should be selected for delete.ADD DRIVERSpovDimensionMember1 2012povDimensionMember2 JanuarypovDimensionMember3 ActualDraftFALSEValid values are TRUE or FALSE.Note: This value should be passed only withBulkEditOperations.REMOVE DRIVERS andBulkEditOperations.REMOVE ASSIGNMENT RULES.selectEntireStageForDeleteBoolean flag specifying if the entire stage should beselected for delete.FALSEValid values are TRUE or FALSE.commentSpecify a comment for this Bulk Edit Operation.“Bulk Edit Operation to Add Drivers”Output Parameters@return String - CES task ID generated for this operation.Note: Use “getTaskflowStatusByProcessName” on page 17 operation to get the status of thisCES taskflow name (as it is displayed on the Taskflow Status Summary).clearASOCubeUse this operation to clear the ASO cube for a given App name, POV and Layer combination.This operation is for Standard Profitability applications.9

Input ParametersString applicationName - Name of the Profitability and Cost Management application touse.lpovMemberGroupDTO pov - POV informationlTable ensionMember1POV Dimension Member Name at Position 12012povDimensionMember2POV Dimension Member Name at Position 2JanuarypovDimensionMember3POV Dimension Member Name at Position 3ActualpovDimensionMember4POV Dimension Member Name at Position 4PlanpovStatePOV State. Valid values are Draft, Published or ArchivedDraftlayer layerName - Layer Name. Examples: COST, REVENUElOutput Parameters@return String - CES Task ID generated for this task.Note: Use “getTaskflowStatusByProcessName” on page 17 operation to get the status of thisCES taskflow name (as it is displayed on the Taskflow Status Summary).clearPOVDataUse this operation to clear the POV data for selection stage and other details. Use with StandardProfitability and Detailed Profitability applications.Input ParameterslString applicationName - Name of the Profitability and Cost Management application.lClearPOVDTO clearPOVData - POV clear options.Table entRuleSelectionsBoolean flag specifying whether Assignment RuleSelections should be cleared. Valid values are TRUE orFALSE.TRUEclearCalculationRulesBoolean flag specifying whether Calculation Rules shouldbe cleared. Valid values are TRUE or FALSE.TRUE10

VariableDescriptionExampleclearCostLayerBoolean flag specifying whether Cost Layer should becleared. Valid values are TRUE or FALSE.TRUEclearDriverSelectionExceptionsBoolean flag specifying whether Driver SelectionExceptions should be cleared. Valid values are TRUE orFALSE.TRUEclearDriverSelectionRulesBoolean flag specifying whether Driver Selection Rulesshould be cleared. Valid values are TRUE or FALSE.TRUEclearRegularAssignmentsBoolean flag specifying whether Regular Assignmentsshould be cleared. Valid values are TRUE or FALSE.TRUEclearRevenueLayerBoolean flag specifying whether Revenue Layers shouldbe cleared. Valid values are TRUE or FALSE.TRUEpovSpecify dimension member names of the POV for whichthis Bulk Edit operation should be applied:povDimensionMember1 2012povDimensionMember2 JanuarypovDimensionMember3 ovStateSpecify dimension member names of the POV for whichthis Bulk Edit operation should be cify dimension member names of the POV for whichthis Bulk Edit operation should be applied:lstages 1lstages 2lstages 3lstages N, stages N [displayOrder (int), example:1; stageName (string)povState DraftpovDimensionMember1 2012povDimensionMember2 JanuarypovDimensionMember3 ActualpovState DraftLedger DataOutput ParametersAs the POV data is cleared instantly, there is no return value (or) output parameter for thisoperation.11

copyPOVDataUse this operation to copy Model artifacts and Data from a Source POV combination to aDestination POV combination. This operation is equivalent to functionality supported byselecting Manage Model, then POV Manager, and then Copy on the screen. Use with StandardProfitability and Detailed Profitability applications.Input ParametersllString applicationName - Name of the Profitability and Cost Management application forwhich the copyPOVData operation is to be performed.CopyPOVDTO copyPOVData - Selection details for Copy POV functionality. All theBoolean values in this DTO correspond to check boxes available on the Manage Model, thenPOV Manager, then Copy screen. See Table 4, “ClearPOVDTO”.Output Parameters@return String - CES Task ID generated for this operation.Note: Use “getTaskflowStatusByProcessName” on page 17 operation to get the status of thisCES taskflow name (as it is displayed on the Taskflow Status Summary).deleteApplicationUse this operation to delete an existing Profitability and Cost Management application, and itsassociation with Oracle Hyperion Shared Services. Use with Standard Profitability, DetailedProfitability, and Management Ledger Profitability applications.Caution!Exercise caution when using deleteApplication, because this operation deletesthe entire model data for all POVs, and also associated Essbase cubes.Note: The application will still be available in the Oracle Hyperion EPM Architect Library. Youmust run Diagnostics in Oracle Hyperion EPM Architect and set the status back to “NotDeployed” in order to redeploy this application to Profitability and Cost Management.Input ParametersString applicationName - Name of the application to be deleted from the Profitability and CostManagement database, and unregistered with Oracle Hyperion Shared Services.Output ParametersNone.12

deletePOVUse this operation to delete an existing POV in a Profitability and Cost Management application.Use with Standard Profitability, Detailed Profitability, and Management Ledger Profitabilityapplications.Caution!Exercise caution when using this operation, because all model data associated withthis POV will also be deleted with this operation.Input ParameterslllString applicationName - Name of the Profitability and Cost Management application fromwhich the POV is to be deleted.POVMemberGroupDTO povDTO - Specify the dimension member names of the POV towhich this Bulk Edit operation should be applied. See Table 3, “POVMemberGroupDTO”.layerName - Valid values: COST, REVENUEWhen setting up this operation, the following conditions apply:1. At least one POV dimension member name is required for the operation.2. Values can only be set to the variables that are defined in the application. If the POV isdefined using two POV dimensions, then only specifiy values for povDimensionMember1and povDimensionMember2. Leave the other values as “NULL”.3. The povState is only populated when the getPOVs operation is used. This field is notnecessary when passing POVMemberGroupDTO as a parameter in any operation. SeeTable 3, “POVMemberGroupDTO”.Output ParametersNone.deployCubeUse this operation to deploy or redeploy the Calculation Cube or Reporting Cube for a selectedStandard Profitability application.The CubeDeployOptionsDTO options relate to the radiobuttons and check boxes in theapplication when you select Calculate, .".Input ParametersllString applicationName - Name of the Profitability and Cost Management applicationCalculation or Reporting Cube for which is to be deployed or redeployed.CubeDeployOptionsDTO cubeDeployOptions - Enter selection details for deploying thecube.13

Table eTypeValid values:CALCULATIONCUBEmCALCULATION CUBEmREPORTING CUBEREPORTING CUBEfirstTimeDeploymentBoolean flag specifying whether the cube is being deployed for the firsttime for this application. Valid values are TRUE or FALSE.FALSEupdateDatabaseBoth variables relate to the radio buttons in the application and thereforeonly one of them could and has to be set to TRUE.TRUEreplaceDatabaseBoolean flag specifying whether the database should be updated. Validvalues are TRUE or FALSE.Note: All the other parameters eploy, deleteDataArchiveAfterReload areonly possible to set to TRUE when updateDatabase is set to TRUEarchiveDataBeforeDeployBoolean flag specifying whether the data should be archived beforedeployment begins. Valid values are TRUE or FALSE.TRUEarchiveDataAndReloadAfterDeployBoolean flag specifying whether the data archived before deploymentshould be reloaded after deployment completes. Valid values are TRUEor FALSE.TRUEdeleteDataArchiveAfterReloadBoolean flag specifying whether to delete the archived data after reload.Valid values are TRUE or FALSE.TRUEOutput Parameters@return String- CES taskflow ID generated for the deploy cube action.Note: Use “getTaskflowStatusByProcessName” on page 17 operation to get the status of thisCES taskflow name (as it is displayed on the Taskflow Status Summary).getApplicationTypeUse this operation to list the application type for the existing Profitability and Cost Managementapplication as Standard (for Standard Profitability), Detail (for Detailed Profitability), orManagement Ledger (for Management Ledger Profitability).Input ParametersString applicationName - Name of the Profitability and Cost Management application for whichthe application type is to be retrieved.14

Output Parameters@return String - ApplicationType return -The following types are returned:lGENERAL (For Standard Profitability applications)lDETAIL (For Detailed Profitability applications)getApplicationsUse this operation to list all existing Profitability and Cost Management applications. Use withStandard Profitability, Detailed Profitability, and Management Ledger Profitability applications.Input ParametersNone.Output Parameters@return List ApplicationDTO - List of ApplicationDTOs containing application information.getApplicationsByTypeUse this operation to list all Profitability and Cost Management applications of the selected type.Use with Standard Profitability, Detailed Profitability, and Management Ledger Profitabilityapplications.Input ParametersString applicationType - Specify the type of applications to be fetched from Profitability and CostManagement application server. These are the valid values:lGENERAL (For Standard Profitability applications)lDETAIL (For Detailed Profitability applications)Output Parameters@return List ApplicationDTO - Returns a list of applications for the selected type.getAssignmentRuleDefinitionsUse this operation to retrieve all Assignment Rule Definitions (not associations), for a particularstage, for a given Detailed Profitability application.15

Input ParametersllString applicationName - Name of the Detailed Profitability and Cost Managementapplication for which the Assignment Rule Definitions are being retrieved.String stageName - Specify the stage name for which assignment rule definitions should beretrieved.Output Parameters@return List AssignmentRuleDTO - List of AssignmentRuleDTOs matching the above inputparameters.getDriverDefinitionsUse this operation to list all Driver definitions for a Detailed Profitability application.Input ParametersString applicationName - Name of the Profitability and Cost Management Detailed applicationfor which you want to view the Driver Definitions.Output Parameters@return List DriverDTO - Returns a list of DriverDTOs.getPOVsUse this operation to retrieve all POV details for a selected application. Use with StandardProfitability, Detailed Profitability, and Management Ledger Profitability applications.Input ParametersString applicationName - Name of the Profitability and Cost Management application for whichthe POVs should be retrieved.Output Parameters@return List POVMemberGroupDTO - List of POVMemberGroupDTOs containing POVinformation. See Table 3, “POVMemberGroupDTO” for a list of the associated members.16

getStagesUse this operation to retrieve all stage details for a selected Standard Profitability or DetailedProfitability application. You can find the name and display order of a stage by using thiscommand.Input ParametersString applicationName - Name of the Profitability and Cost Management application for whichstage details should be retrieved.Output Parameters@return List StageDTO - Returns a list of StageDTOs containing stage information.getTaskflowStatusByProcessNameUse this operation to view the current status of the job process name (CES taskflow) as it isdisplayed on the Taskflow Status Summary. The valid statuses are New, Active, Stopped, andDone. Use with Standard Profitability, Detailed Profitability, and Management LedgerProfitability applications.Input ParametersString processName - CES process name for which status is to be retrieved.Output Parameters@return String- Comma-separated values of all tasks and their statuses for the specified taskflowprocess name. This is the taskflow from the Taskflow Status screen in the application.For example, if the process has two tasks created for it with the IDs 12345 and 123455, the taskIDs and status are displayed as follows: 12345 Done,123455 Active.prepareDetailedViewsForReportingUse this operation to prepare views for a Detailed Profitability and Cost Managementapplication.Input ParametersllString applicationName - Name of the Detailed Profitability and Cost Managementapplication for which the reporting views are to be prepared.List DimensionDTO dimensions- Specify the list of name and short name properties fordimension(s) to be included in generating the reporting views.17

Output ParametersNone.processCalcScriptsUse this operation to initiate the process and run calculation scripts for a selected StandardProfitability application. The following actions relate to the check boxes on the ManageCalculation tab of the application:lClear AlllClear CalculatedlGeneratelCalculatelTransfer data after calculation.Note: For clearAllStageList or clearCalculatedStageList, list all the stage names thatare to be cleared. If you do not want to clear any stages, use empty quotes. Note, though,that at least one stage must be added to the list of stages to be cleared. If you would preferto clear no stages, add the last stage to the list, since it typically has no data at the time thisoperation is run.Input ParametersllString applicationName - Name of the Standard Profitability and Cost Managementapplication for which Calculation Scripts should be generated and executed, depending onthe options selected.CalcScriptOptionsDTO options: - Selection details for processing Calculation scripts.Table ovGrpPOV information for which Calculation Script generation andexecution should be performed. See Table 3,“POVMemberGroupDTO”.povDimensionMember1 2012povDimensionMember2 MarchpovDimensionMember3 ActualpovState DraftlayerNameLayer name for which Calculation scripts should begenerated and executed. Valid st of stage names for which calculated data need to becleared.Ledger Data, ActivityclearAllStageListList of stage names for which all information must becleared.Ledger Data, Activity

VariableDescriptionExamplegenerateStageListList of stage names for which calc scripts need to begeneratedLedger Data, ActivitycalculateStageListList of stage names for which calc scripts should be executedLedger Data, ActivitytransferDataBoolean flag specifying whether a data transfer need to beperformed. Valid values are TRUE or FALSE.FALSEOutput Parameters@return String - CES Task ID generated for this operation.Note: Use “getTaskflowStatusByProcessName” on page 17 operation to get the status of thisCES taskflow name (as it is displayed on the Taskflow Status Summary).processDetailedCalculationsUse this operation to process and run calculations for a selected Detailed Profitabilityapplication. The following actions relate to the check boxes on the Manage Calculation tab ofthe application:lllllllllclearCalculated - “Processing Options” then “Clear Calculated Values”createContributionDetail - “Processing Options” then “Execute Calculations” then “CreateContribution Detail”createDetailCalculatedDriverTables - “Processing Options” then “Execute Calculations”then “Create Detailed Calculated Driver Tables”executeCalculations - “Processing Options” then “Execute Calculations”runSingleCalcRuleSequence - “Processing” Options” then “Run a single calculation rulesequence”abortOnError - “Processing Options” then “Preview with Limited Source Set”transferToContribDb - “Processing Options” then ““Data Transfers” then “ContributionDatabase”transferToDstStgDb - “Processing Options” then ““Data Transfers” then “Destination StageDatabase”transferToSrcStgDb - “Processing Options” then “Data Transfers” then “Source StageDatabase”Input ParametersllString applicationName - Name of the Detailed Profitability and Cost Managementapplication that is to be calculatedDetailedCalculationOptionsDTO calc options - Selection details to run the calculation.19

Table xamplesclearCalculatedBoolean flag specifying whether previouslycalculated values should be cleared. Validvalues are TRUE or FALSE.TRUEexecuteCalculationsBoolean flag specifying whether calculationsshould be executed as part of this operation.Valid values are TRUE or FALSE.TRUENote: When the executeCalculations flag is setto TRUE, you must provide values forcreateContributionDetail, createDriverTables,and Boolean flag specifying contribution detailshould be created. Val

Using the Web Service API Reference - ProfitabilityService The Oracle Hyperion Profitability and Cost Management Web Service API Reference - Profitability Services provides a list of the WSDL Web Services commands used in the Profitability Service Sample Client files. For each operation, the parameter

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