Application of the rules in the ORDER MODEL

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  I use the simultaneous program on the following environment:
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  Published by: BlueNet on October 26, 2011 10:59
  
  Published by: BlueNet on October 26, 2011 13:10

  How you have linked the two steps when the value defining the request (in the button 'Link steps')?

  HTH
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  ...
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  but app has still works.
  
  play with the value of data source in the Model_B for Application-Module-1, it is that set the JDBC data source "* jdbc / APPDS_1 *" make a app B! But, as far as I know, the correct value for 'JDBC Data Source' in 11g should be: java: comp/env/jdbc/APPDS_1.
  
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  Thank you
  Shawn
  
  Published by: shawn_abc on June 13, 2012 15:19

  # The best way is to use jdbc/APPDS_1

  The initial prefix part of the Datasource resource tree.
  Read here, http://www.coderanch.com/t/316003/EJB-JEE/java/lookup-java-comp

• Application of the rules to Instances of entity in a sequence (multiple calls necessary?)

  Hello
  
  In my OPA team, we have a situation in which it would be useful to be able to run a series of calculations on a set of instances sequentially. We wonder if there is an acceptable method for this in a single call to a modules, because the OPA does not allow a loop or a sequential processing of data in a way that seems obvious.
  
  Context:
  Consider a situation involving a computation that can be performed on a single Bill, but we have a series of bills to deal with. For example, let's say that there are a certain amount of a deduction or "co-payments" that must be subtracted from the large bills, but is deducted in greater quantity of invoices received earlier (rather than be distributed also among them) and then will deplete fairly once was subtracted in all. In this case, it is not sufficient to use a statement of the type «for each of the Bills...» "because the conditions for the calculation have to change with each invoice. This seems to require the ability to browse an ordered list, but we do not know if something like this is possible (without violating an axiom or advised).
  
  Ideas:
  The best idea we could come to would be to use a time stamp to identify the Bill earlier as a starting point and then use the function of 'unknown' to force the rules to calculate the deduction for 'other' more former Bill in sequence. The current solution will be to call several times modules by an external script that loops through the Bills.
  
  To sum up, we wonder whether there is an acceptable approach to apply a set of rules to an entity instance before to apply the same rules to others, without requiring multiple calls for modules.
  
  Thank you!
  -Patrick
  
  Published by: Patrick guess on July 6, 2011 19:11

  You started down the right path. To quickly answer questions, there is no need for multiple calls to the basis of rules, no for ranking explicit rules or data.

  The challenge when using unordered rules / systems of determinations is out procedural thinking (that loops or sequencing data explicit is required). The solution is by expressing the declarative logic equivalent (which requires no sequence with the right answer). In this case, consider the calculation from the perspective of one invoice at a time and write the rules that express properly how much to pay, what is the quota, etc. For the batch processing where running tallies are needed, there is something practical for use in the rule based systems - conclude the subtotal per each item being counted (for example, remaining annual quota through each invoice). This approach allows the declarative rules which "defined" the method calculate the score by a Bill, so that the following invoices can use the score of previous bills. Unfortunately, the description abstract approach always sounds more confused, so here is an example of rule of pseudocode that can communicate the key elements of the approach...

  Assume:
  Bills have numbers (or dates/hours) which can be used to conclude an absolute order for all bills (we will use Bill in ordering them in this example)
  Remaining annual quota of the person is the initial amount of copay remaining before the current batch of invoices is treated
  Each invoice must include a co-payment of $50 (for simplicity, although this could be concluded by rules and vary based on the services provided, etc.)
  Assume all bills are more than the share (again to simplify this example, this could be dealt with in the rules of both conditions)
  The main objectives of the basis of rules are to determine the share of each invoice and the balance sheet of the share of the person (i.e. copay they may still have to pay this year) after treats a batch of invoices.

  Pseudo rules to get the general concept:

  Set the order in which the bills need to be addressed...
  -The Bill (prior Bill) is a member of previous invoices of the invoice if the s prior invoice ID< the="" invoice's="">
  -The Bill (later Bill) is a member of the subsequent invoices of the invoice if the invoice later s ID > ID of the invoice
  -The Bill (Bill immediately preceding) is a member of if immediately before invoice
  the immediately previous invoice is a member, if the prior Bill of Bill AND
  the number of previous invoices of the invoice with ID > ID of the invoice immediately before = 0

  To conclude the first remaining share of each invoice... put them in a table of rules, so they can conclude the same attribute but use different logical formulas
  -Initial remaining Copay of the invoice = remaining share of the person if the number of the invoice is immediately previous bills is 0 (i.e. the first Bill in the batch)
  -Initial remaining Copay of the invoice = share of remaining final invoice of the immediately previous invoice (i.e. each ' initial rest copay "is the same that the invoice immediately before the 'final remaining copay)

  A table is used to define how much share for each invoice - two possible scenarios...
  -Share of the invoice = $50 if the original invoice remaining share > = $50
  -Share of the Bill remaining share = original invoice if the original invoice remaining quota<>

  A rule to determine the final remaining share of each invoice (i.e. after subtracting the share upward through this invoice of the annual overall amount of the person)
  -Copay remaining final invoice = remaining share original of the invoice - share of the Bill

  A rule to determine the person remains final share (i.e. After all invoices in this batch have been processed)
  -remaining share final person = final remaining share of the Bill if later the invoice s County bills = 0 (i.e. the final copay remaining of the 'last' Bill in the batch)

  Note that some attributes and relationships above are not absolutely necessary (i.e., it is not necessary to postpone the two remaining original co-pay and determine a final remaining share by invoice, but it retains the logic of each a little more simple rule).

  Hope that helps...

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