Cash cash CDA vs. BAT

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• BSO formula to Calc. periodic values

  Using Essbase 11.1.2 cube BSO - data is available as a CDA value. I need to capture the periodic value. With the help of 'Periods' as my Time dimension:
  
  Periods:
  Yeartotal
  1ST QUARTER
  Jan
  Feb
  Mar
  etc...
  
  I also have a dimension of 'Views' with 2 members of the CDA and BAT. The data is loaded to CDA. I have a formula in the MTD member to capture periodic values. Appreciate your help as always.
  
  Thank you
  
  Paul

  TimG,
  I'm you stalking like I Cameron! TimG is basically correct in what he gave you except for the first period of the year (assuming Jan for this example) you really need an If statement in the MTD
  If (@ISMBR (Jan))
  "CDA";
  ELSEIF@ISMBR("FEB":"DEC")
  "CDA" - @PRIOR ("YTD);
  ENDIF

  You could also add the logic to the quarters and years, etc.

• Cash Flow Cash Flow MTD vs CDA

  Hello world

  I'm developing rules of cash flow, I have a very important question. All my accounts in the hierarchy of the cash flows are of the type 'Recipes' or 'Fees', so that when the view is of type "CDA", it will give me the desired result.

  I chose to keep my two accounts 'Cash_Beginning' and 'Cash_End' as the type of assets, so that they are not affected to see reason. Now the problem is when the customer selects is "CDA" or "Periodicals", "Cash_Beginning" displays only a year earlier December closure Fund.

  But the customer wants to see Cash from December of the previous year as 'Cash_Beginning', if the view is for a YEAR and cash to closing of the previous period as "Cash_Beginning", so the display is "periodic". Now, as much as I know an account cannot store two values at the same time.

  Can someone please help me on this?

  Concerning

  SAI

  You will need three accounts for this:

  (1) an active account called CashBeginningBalanceYTD, whose rule is out. EXP ' a = A #CashBeginningBalanceYTD #Cash.P #Last.Y #Prior.

  (2) an active account called CashBeginningBalanceMTD, whose rule is out. EXP ' a = A #CashBeginningBalanceMTD #Cash.P #Prior.

  (3) a dynamic account called CashBeginningBalance, whose two rules are:

  HS. Dynamic "was #CashBeginningBalance.W #YTD = a #CashBeginningBalanceYTD."

  HS. Dynamic "was #CashBeginningBalance.W #Periodic = a #CashBeginningBalanceMTD."

  Use the account dynamics in your reports. As long as your cash accounts are all set to type of income, you can get the correct amounts of periodical, QTD or CDA. Of course, your balance is simply cash at the end of the current fiscal year.

  Dynamic accounts are the only ones who can have a different calculation for each view. Only the dimensions of account and view are valid on the left side of the HS. Dynamics.

  -Chris

• HP 10B 11 +: How do edit you cash flow if you make a mistake?

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  [RCL] [CFj]

  That opens the editor. Then + and - moves up and down through the list (alternating between the value and the County). Type a new value, and then press ENTER to put it in place of the existing one. You can also insert new rows, delete and existing, etc.. It is all documented fully in the PDF Online, but it is mentioned briefly in the QSG because of space.

  Have fun with the calculator! I had pleasure for sure which makes.

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• How to check the memory usage of cash L2?

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• HP OfficePro 8620e: cash-back on printers - HP officePro 8620e

  I ordered the above printer with a well known distributor of Yorkshire. I noticed that advertising claims when buying I can get cash of £60 return of HP.

  Looking at the HP site, it says that the expired cash back the last day of July 2015.

  That stement is correct?

  I brought your question to the attention of a team within HP. They are likely to ask for information from you to get your information or product serial number. Please search for a private message from a contact HP identified. Also, remember not to publicly post information and series numbers.

  If you are unfamiliar with the operation of the function of private messages of the Forum, this post has instructions.

• Problem of PORTFOLIO MANAGER: followed backlist and cash balances?

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  Hi, TDDDX,

  Connected with MSN Money Portfolio Manager are you referring?

  Contact MSN support

  Microsoft Money - Forum
  http://social.Microsoft.com/forums/en/money/threads

  Center solutions Microsoft Money
  http://support.Microsoft.com/mny

  Forums

  http://social.Microsoft.com/forums/en-us/home?Forum=money

  http://social.Microsoft.com/forums/en-us/home?searchTerm=Portfolio+Manager

  I hope this helps!

• Cannot open cash book complete due to the run-time error 429.

  Can't open the program because the runtime error 429, how can I solve this problem?

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  Connect with the people who wrote, distributed or support the program FULL of the CASH book.

• How you add cash for the new Portfolio Manager?

  How can you add cash for the new Portfolio Manager. It is not MSN Money application is simply Money Portfolio Manager.

  Hi Thirualluvar,

  Who is the manufacturer of the application of Portfolio Manager?

  Microsoft, the Portfolio Manager application is Microsoft Money 2008. If you use the same, you can contact Microsoft Money technical support for assistance.
  http://support.Microsoft.com/ph/870/en-us#TAB4

  Hope the helps of information. Please post back and we do know.

  Concerning
  Joel S
  Microsoft Answers Support Engineer
  Visit our Microsoft answers feedback Forum and let us know what you think.

• How to add a region on a standard page (iprocurement approval page all cash)

  Hi gurus,

  I need little help to add a region to a standard page (iprocurement approval page all cash) where this region would have a textinput field and a check box and the inserted data would be requision_headers_table because this page has a VO built this table. I guess

  that these two new fields will be inserted in the same VO.

  Could someone please guide how to achieve this.

  Here is the standard page, I would need to add more than one region where there are fields of seizure.

  After adding a few items in the basket, at the checkout, we will see sub pages of iprocurement train.

  Thanks in advance,

  Suman

  

  

  Hi Orcl,

  Thank you for the support.

  I had the approach after trying with vo.first. PF code below.

  ' Public Sub processRequest (pageContext OAPageContext, OAWebBean webBean)

  {

  super.processRequest (pageContext, webBean);

  OAMessageCheckBoxBean mcb = (OAMessageCheckBoxBean) webBean.findChildRecursive ("Attribute14");

  FireAction firePartialAction = new FirePartialAction ("multiSuppChecked");

  mcb.setAttributeValue (PRIMARY_CLIENT_ACTION_ATTR, firePartialAction);

  OAApplicationModule am = pageContext.getApplicationModule (webBean);

  OAViewObject vo = (OAViewObject) am.findViewObject ("PoRequisitionHeadersVO");

  Line row = vo.first ();

  row.setAttribute ("MakeAtt15Rendered", Boolean.FALSE);

  }

  ' Public Sub processFormRequest (pageContext OAPageContext, OAWebBean webBean)

  {

  super.processFormRequest (pageContext, webBean);

  OAApplicationModule am = pageContext.getApplicationModule (webBean);

  If

  ("multiSuppChecked".equals (pageContext.getParameter (OAWebBeanConstants.EVENT_PARAM)))

  {

  OAViewObject vo = am.findViewObject("PoRequisitionHeadersVO") (OAViewObject);

  Line row = vo.first ();

  OAMessageCheckBoxBean Attr14CheckBoxBean = (OAMessageCheckBoxBean) webBean.findChildRecursive ("Attribute14");

  Object Attr14CheckBoxObj = Attr14CheckBoxBean.getValue (pageContext);

  String IAttr14CheckBoxValue = Attr14CheckBoxObj.toString ();

  If ((IAttr14CheckBoxValue == null) |) ("N".equals (IAttr14CheckBoxValue)))

  {

  row.setAttribute ("MakeAtt15Rendered", Boolean.FALSE);

  }

  on the other

  {

  row.setAttribute ("MakeAtt15Rendered", Boolean.TRUE);

  }

  }

  }

• Cash flow with actuals backdated

  Hi all

  I use the cash flow module and want to display the monthly actual expenditure. Let's say that the period runs from September 2015 to 2016 Aug, he created 12 months in the horizontal axis of the graph of cash flow. I want to capture all the operations in the past for historical data. When I entered transaction of Ms 2015 a real BP spend real cash flow curve display automatically while recording as current expenses in the month, when registration is approved, which is Jan 2016. It be possible to do the readings of cash flow the operation happening in 2015 Sep? What piece of data is the Cash Flow read so he decides to spend real happened today?

  Thank you.

  Hi Edwin, depends on a little of your maximum set, but in general, your actual past BP should be configured as type of BP 'pass' and you then need to add a 'date' for the line items. The curve of cash flow will resume then the amounts and the effective dates of the line items.

  Search "help docs' 'curve (Spends) actual spending.

  Excerpt:

  Note: for the basic validations, the change is committed and payment request summary payment request SOV BPs type (curve curved families cash flow actual spending (or 'pass') of cash by the commitment):

  • If (uuu_effective_date) entered into force field has been defined in the design of long-form, then this date is used as the date for online encrypted items.
  • In the absence of the effective Date (uuu_effective_date) field, the end date of workflow will serve as cash flow.
  • You can see the amount encrypted for curves of real (Spends) cash flow type WBS level and summary WBS.
  • You can see the amount of the line item for the curves of real type (Spends) Project/Shell level cash flow.

• Cash bank management and check for manual payment fee

  Hello

  My questions are

  1. in the cash management is why bank charges created as a receipt of Misc in Cash Management r12?

  2. If the case of manual payment if a cheque is damaged how to ignore us as number of cheque while making payments.

  Thanks for the replies.

  Because it is an expense of misc (anything other than bank fees).

  Various income (bank interest) will be created as recipe Misc.

• When cancelled payments should be reconciled in the cash management

  Hello

  I have a problem to reconcile payments invalidated in cash management. Invalid target payments are payments issued or negotiable subsequently cancelled due to incorrect recording or check was stale.

  These records appear in the Transactions available to the void that needs to be reconciled payments reconciliation report.

  After the reconciliation, cancelled payments no longer can be found in the Transactions available for Reconciliatio report. However, when I generate general accounting reconciliation in cash management, reconcile them payments invalidated are listed under payments no closer. Which causes the difference in cash GL balance of the account with the adjusted bank statement balance.

  How can I remove this payments in the State of general accounting reconciliation? Or are these payments (cancelled) must be reconciled?

  Thank you.

  Hi Mae

  What kind of lines, you get in your bank statement for payment Sub?

  1. no line - payment is invalidated in oracle no activity in the Bank. Uncheck show payment Sub

  2. two one line for the original and the other for refund - uncheck the box show payment Sub - balance statement of Bank with the other line

  3 stop line in option two bank statement

  a. payment by check see the Sub - reconcile stopped line with cancelled payment

  b. uncheck display payment Sub - stopped line as external change.

  Check this note for the General reconciliation report:

  Reconciled, voided, old reconciled payments showing the reconciliation of General Ledger report (Doc ID 1213033.1)

  Samir

• Adobe After Effects - Wer hat are und kann give cash?

  Mich wurde das neue AE ja just 23,79 im Abo kostet das interessieren.

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  Mylenium