Allowing COnsolidation automated using HS reviews. Con("",vPcon,"nature")

Hi Experts.

I'm having a problem with the rule to fill newspapers Consolidation automated for all Elim. entries made during the process of consolidation of HFM.


My application is configured to use the Consolidation rules and I joined the standard consolidation rules and they work very well.

A tutorial Oracle says to use the HS. Con "", vPCon, "text qualifier").

I added this rule at the end of my article to consolidate and newspapers were occurring in the value of "élimination" Member, but the amounts were not disposal quantities appropriate, that we should see.

"Call Hs.Con with Nature to follow the elim so that automated Consolidation reviews can be generated.

Set vDataUnit = HS. OpenDataUnit("")

HS = vPCon. Node.PCon("")

vNumItems = vDataUnit.GetNumItems)

For i = 0 To vNumItems - 1

Call vDataUnit.GetItem (i, vAccount, ACIP, vCustom1, vCustom2, vCustom3, vCustom4, dData)

If HS. Account.IsICP (vAccount) then

Dial the HS. Con ("V #[disposal]", vPCon, "élimination")

End If

Next

End Sub

So then I tried to incorporate the suggested rule Oracle HS. Con ("", vPCon, "élimination") directly in the consolidation of the main script, but then we don't get all parent level data during consolidation (as it breaks the consolidation before it can finish correctly).

Should use us a rule something like this to make sure that we are entering the value member elimination during the execution of the loop of Open Data Unit?

Set vDataUnit = HS. OpenDataUnit("")

vNumItems = vDataUnit.GetNumItems)

For i = 0 To vNumItems - 1

Call vDataUnit.GetItem (i, vAccount, ACIP, vCustom1, vCustom2, vCustom3, vCustom4, dData)

If HS. Account.IsICP (vAccount) then

povValue = "[disposal]" or to use a variable as Set HS = vElim. Account.Elimination

Dial the HS. Con (vElim, vpCon, "élimination")

End If

Next

You have any suggestions on how to run the rule to fill newspapers with member value elimination of each PKI account data?

Thank you very much in advance.
Mark Smith

Here is the data that I get in my reviews:

Sample report showing Elim journals

Application: CENXTEST

Scenario: real

User: cenxadmin@Native directory

Year: 2018

Date: 28/05/2015

Period: February

Time: 11:28:06

Value: [removal]

Status filter: Work, submitted, approved, rejected, released

Type filter: Auto reverse, regular, automatic reversal

Filter of Type balance: balanced, balanced by entity, asymmetric

Entity

Label

Description

Account

PKI

Flow

Credit

TOT_OPS

CENX_CONS_TOT_OPS_Elimination

CENX_CONS. TOT_OPS

1519200

0502

1 280 000

0540

1 280 000

NA_OPS_W_CORP

TOT_OPS_NA_OPS_W_CORP_Elimination

TOT_OPS. NA_OPS_W_CORP

1519200

0502

640 000

0540

640 000

NA_OPS

NA_OPS_W_CORP_NA_OPS_Elimination

NA_OPS_W_CORP. NA_OPS

1519200

0502

320 000

0540

320 000

WAEL

NA_OPS_CAKY_Elimination

NA_OPS. WAEL

1519200

0540

160 000

0502

CAKY_0502_Elimination

  1. CAKY.0502

1519200

0540

80 000

CCAC

NA_OPS_CASC_Elimination

NA_OPS. CCAC

1519200

0502

160 000

0540

CASC_0540_Elimination

  1. CASC.0540

1519200

0502

80 000

Total

2 480 000

2 480 000

Here's another rule, that we tried, but it did not work:

Dim vPCon

Dim vElim

Dim vNumItems

HS = vPCon. Node.PCon("")

Set vDataUnit = HS. OpenDataUnit("")

vNumItems = vDataUnit.GetNumItems)

For i = 0 To vNumItems - 1

Call vDataUnit.GetItem (i, vAccount, ACIP, vCustom1, vCustom2, vCustom3, vCustom4, vData)

If HS. Account.IsICP (vAccount) then

The value of vElim HS =. Account.Elim (vAccount)

Dial the HS. Con (vElim, vPCon, "élimination")

End If

Next

Hello. Looks like your rule is to consolidate all the data [Total parent] [disposal] and bypassing [percentage]. If you look in the sample applications in the consolidation rules, you will see there are commonly two subroutines. The first, Consolidation, is the standard that takes care of [percentage]. The second, usually called elimination, is called by the first to care for [eliminating]. In this second subroutine, there are two HS. Lines of con. The exact nature (the third field) on these two lines.

Eric

Tags: Business Intelligence

Similar Questions

  • Journal of Consolidations automated - rule Hs.Con

    Hi Experts,

    I try to activate automated reviews of Consolidations in my application of HFM.

    I know that there are 2 steps required to do this:

    The first is to check the application setting "ConsolidationRules = Y".

    The second is to add a Sub section to consolidate in the rules file with the code which includes HS. Con ("V #[disposal]", vPCon, "Disposal").    We only want to capture valuable member data logs [disposal], not [percentage].

    I created a rule that works to enable automated newspapers.

    However, when allowing the rules of Consolidation and using this rule, data do not consolidate any Member parent.   As soon as I remove the rule and change the "N" property, the consolidation works again.    So my metadata is fine.

    I tried this rule to call the HS. Rule of con.   I also tried including HS. OpenDataUnit("") and executed a loop to open all members before calling the function.   Again, which seemed to work since magazines get generated, but my problem was that data would no longer build/aggregate up to the parent (no data in all parent entities) with this rule in place entity.

    ' Consolidate() Sub

    "If HS. Account.IsICP (vAccount) then

    "Call HS." Con ("V #[disposal]", vPCon, "élimination")

    "End If

    ' End Sub

    Does anyone have advice what to add to my rule to allow consolidation to continue working?

    Thanks in advance!

    Mark Smith

    Hello. See the examples of applications for the standard consolidation rules. If you use consolidation rules, you say HFM how to put data into [percentage] and [disposal]. When you are on the side of the elimination, then use the field of nature on the HS. Con the function (as you do). You can also use it on [percentage] If you have any partial property Calc, ops of disk, etc.

    Eric

  • My itunes on windows 10 does not refresh to allow me to use my new iphone 7

    My iTunes on windows 10 does not refresh to allow me to use my new iPhone 7, I have loaded down the update several times but he gets halfway through the installation of the update then say there is a problem and UN-installs

    Follow the instructions by If you can't install or update iTunes for Windows - Apple Support

  • IPhone 7, there will be an adapter jack allowing the two using headphones AND charger?

    IPhone 7, there will be an adapter jack allowing the two using headphones AND charger?

    Hello

    Apple has not yet announced a.

    You can submit your comments and suggestions to Apple here:

    https://www.Apple.com/feedback/iPhone.html

  • Mail has stopped allowing me to use Group addresses

    I'm under El Cap 10.11.6.

    Mail left allowing me to use Group addresses. I tried manually, type the group name in the address bar, add the group by using the + function and click and drag.

    When I use the + function, the group is displayed but cannot be selected.

    What is the solution?

    Plot thickens: when I manually add recipients to the BCC line, the email will send but is never received by anyone on any address line.

    I sent from iPad and a Mac, same result. question about iCloud?

  • my iphone does not allow me to use, because it asks me to insert aSim card

    I never use Sim Card in my iphoe 4 s and now my iphone does not allow me to use, because it asks me to insert aSim card then what can I do to make my iphone working properly again

    < object edited by host >

    You must use a sims card to set up your phone and continue to make calls. If you just want to use the Wi - Fi you can exit the sims, but you will need initially. Contact your operator for more details.

    Remove or change the SIM card in your iPhone or iPad - Apple Support

  • What is the lightest and smallest, portable mac that will also allow me to use windows?

    For the longest time, I had a 10-inch Acer laptop suited me very well. Now, Acer, asus, etc., are not this kind of mini laptop and everything I looked into the pc world does not cut. So... am ready to turn to apple.  So I'm a total newbie in the world of COMPUTING will appreciate if someone can help me with my question - I am looking for the model of computer mac laptop is the smaller and lighter, which also allows me to use - effectively and easily - windows.  Thank you...

    11-inch MacBook Air.

    You can use Bootcamp (part of Mac OS X) to partition the internal drive and use it as a computer to dual boot, or use an application such as Parallels to install Windows in a virtual environment. The implementation you choose depends on you, the necessary resources.

  • I updated firefox and you have a question, if I allowed firefox to use my internet connection, I clicked on No - by mistake - and now firefox is locked, it can not use it at all.

    I got a message that he did not have an update for firefox. When the update has been done, I have a question if I would allow firefox to use my internet connection. By mistake I clicked No, and which showed that Firefox is now locked. I can't go out on the internet at all with her. When I write in links or try to write words for the search nothing happens.
    Tried to download firefox and reinstall but it is still blocked.
    I use internet explorer, so the problem is not in the Internet.
    How do I unlock Firefox so I can use it again?

    Your firewall block access Firefox, read here for more information on how to enable the connection again depending on your firewall:

    https://support.Mozilla.com/en-us/KB/firewalls

    Thank you

    Please check 'Resolved' the answer really solve the problem, to help others with a similar problem.

  • Months ago, I changed my ID apple and all of a sudden I was pop ups on my iphone for the confirmation of my old apple ID which is no longer even exists, my iphone allow myself to use my new apple ID to update or download anything.

    Months ago, I changed my ID apple and all of a sudden I was pop ups on my iphone for the confirmation of my old apple ID which is no longer even exists, my iphone allow myself to use my new apple ID to update or download anything. It has frankly become a nuisance is going on and I've recently updated my iphone to ios 9.3 and I can not even in my phone because he wants my old apple ID that doesn't even exist, please someone help.

    If iCloud asks you the password to your Apple ID - Apple Support previous

  • help the guitar hero automated using labview

    Hi, Im working on my final project for a class e and Im making a guitar hero automated using labVIEW and vision builder. I already have all the buttons and the strum bar, but I need help with the whammy bar. My problem is that it should only work on the notes which take more time with a single click, I think I should add some time delay (or something like that) so if the camera sees the note more times the amount of time its will send a signal to the solenoid to continue to press the whammy in intermittent form bar (I think I need a square to wave this) part).

    I'd really appreciate if someone can help me or show me an example implementation of the part.

    Here is a video of a similar project without the whammy bar

    Edit: Im using a NOR-cDAQ 9472 module for output on a digital OR cDAQ 9171 chasis USB

    Thank you

    Javier Morales

    Dear Javier,

    It sounds like a cool project work.

    Why not try wiring of the output of the shared in a shift register variable to retain the previous values and compare the old with the new value using a door and.  You can connect to a wait function in your loop and wire abour 100ms, normal human reaction time, while is the button held for two cycles this triggers your whammy bar.

    I hope this helps.

    Kind regards

  • printer occsionally said... ' Incompatible ink cartridge/s ' oudu a few hours it is softened and allows me to use it

    printer HP4480... .use a refill ink cartridge... printer occsionally said... ' Incompatible ink cartridge/s ' oudu a few hours it is softened and allows me to use... Someone tell me 'why '.

    Best

    Why not?  (FYI: use in the future something significant, 'cute', if you want to get answers)

    Some manufacturers have a chip in the cartridge that tells the printer that it is empty, for example the date "use before", even if there is ink left. I know specifically that this is the case with your printer, but it can be. Fill the chipped cartridges requires the reset chip. If it has been damaged it could produce volatile results.

    http://en.Wikipedia.org/wiki/Ink_cartridge

  • Windows XP does not allow applications to use the virtual serial (COM) Ports

    Operating system: Windows XP Professional version 2002 Service Pack 3

    I want to use some applications to control virtual serial (COM) on a device of PEARL IOLAN STS8 D/TruePort ports in Windows XP Professional SP3. When I configure the IOLAN/TruePort I see the COM ports in the Windows Device Manager and I am able to configure my applications to use ports.  However, when applications try to open the serial ports, I get an error saying that the port is already in use or does not exist.

    I tried various alternatives to remove/re-add the ports 'in use' in Windows before you configure IOLAN/TruePort and applications. This (sometimes) allows me to use the ports but if the PC is turned off later and rebooted the problem reappears.

    Is there a reliable way to create and use virtual COM ports in Windows XP?

    The IOLAN/TruePort Pearl versions are:

    V4.3 Device Manager
    Firmware TruePort 6.4

    Hello

     

    The question you posted would be better suited in the TechNet Forums. I would recommend posting your query in the TechNet Forums.

    http://social.technet.Microsoft.com/forums/en-us/itproxpsp/threads

     

    I hope this helps!

  • Y at - it an app or mode that would allow me to use win 8.1 but looks like win 7 ult

    Original title: applications WIndows 7 or the mode running on a Tablet from 8.1 to win.

    I wanted to ask, anyone know if there is a soft or mode that would allow me to use win 8.1 but appearance under win 7 of the month last I have a tablet of the company who came running to win 8 but I use win 7 ult on all my networks.

    So, I wonder if there is a way to do this?

    Concerning

    Rick Crossan

    E-mail address is removed from the privacy * | E-mail address is removed from the privacy *.

    Saturday, 13 September, 2014 15:48:57 + 0000, celticpiper wrote:

    I wanted to ask, anyone know if there is a soft or mode that would allow me to use win 8.1 but appearance under win 7 of the month last I have a tablet of the company who came running to win 8 but I use win 7 ult on all my networks.

    So, I wonder if there is a way to do this?

    I would like to point out something that you may not realize: Windows 8
    has two interfaces; the modern/Metro Interface (which may be all the)
    you have looked at) and the traditional desktop Interface. You can use
    one or both.
    This traditional desktop Interface is almost identical to Windows 7
    interface; the biggest difference is that there is no Orb start
    Click to bring up the start menu. But note that you can get the beginning
    Orb back using one of the many third-party programs, either for free or
    very inexpensive (Classic Shell to)
    http://classicshell.sourceforge.NET/ and debut8 to
    http://www.stardock.com/products/start8/; my personal preference is
    Debut8, but they are both very good).  And goes from an interface to
    the other is very easy; There are several ways, but simply by pressing
    the Windows key is perhaps the easiest.
    I use Windows 8, almost exclusively with the traditional desktop interface and start 8 installed. If you were to look at and use
    my computer, you would have a hard time realizing that it is not
    Windows 7.
    I also recommend to read "how to make Windows 8 or 8.1 watch and.
    Want Windows 7 "to http://www.howtogeek.com/elk/298/45121/4206

  • Director of HP, or other software that allows me to use the scanner OfficeJet G55 on Windows 7 64 bit

    Hello!

    Does anyone know if there is HP Director, or other, available software that allows you to use the scanner on an OfficeJet G55 attached to a 64-bit Windows 7 system?

    Just found out: the driver supplied with Windows 7 does support analysis thus and scanning feature is located under "devices and printers".

  • The number of characters is allowed when we use the ' have value in ' option when you create a filter?

    The number of characters is allowed when you use the option "value in" when you create a filter?

    Hey,.

    300 characters are allowed when we use the option "value in" everything by creating a filter.

    Thank you

Maybe you are looking for