Error during migration of business rules
While trying to use the import/export option in environmental assessments to migrate business rules, we encountered an error.The export went very well. When you try to import, it says this: (even if it allows me to select the xml file suitable for import)
Error during migration of business rules.
Detail: The import file specified is not a valid trade rules xml file. Import ends.
Details: Exception occurred. Please check your log file for more details.
I'm sure I used the inherent format to export business rules.
The old and new systems are version 11.1.2.
The LCM method has failed also to the migration of business rules.
Any suggetions?
Thank you
Elkaïm
When you export make them sure you don't have "For Calc Mgr" checked, if you then import with failure.
See you soon
John
http://John-Goodwin.blogspot.com/
Tags: Business Intelligence
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Validation error in calculation Manager business rule (@_AT)?
I've migrated a 11.1.1.3 business rule and both macros (models) in the calculation Manager 11.1.2.2. When I validate the script I get the following error. Everyone has seen this before or have any advice? Script syntax checks ok.
"An error occurred in: rule: FCO_3YrBud_DGAlloc error: formula [statement of DIFFICULTY] (line 24) parse error: expected [()] found [@_AT]" after the function name rule FCO_3YrBud_DGAlloc ".
Line 24 is the first declaration of FIX in the script below show:
UPDATECALC OFF SET; AGGMISSG OFF SET;
Model of % (name: = "FCOm_TargetSection", ask: = 'FCO', plantype: = 'FCO', PDT: = ("parm1": = ([["three year Budget"]]), "parm2": = ([["DGAllocation"]]), "parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))))
Model of % (name: = "FCOm_TargetAgg", ask: = 'FCO', plantype: = 'FCO', PDT: = ("parm1": = ([["three year Budget"]]), "parm2": = ([["DGAllocation"]]), "parm3":=([[{FCOrtpYears}]]),"parm4":=([[Mar]])))))
First model:
UPDATECALC OFF SET; AGGMISSG OFF SET;
/****************************************************************************************************************
FCOm_TargetSection
parm1 = scenario
PARM2 = version
parm3 = years
parm4 = periods
The purpose of this macro is to translate GBP target and copy in the Curr entry and aggreggated. Step 1: Copy the total Section entry to I / P Total Section and no step 1 project: copy converted into money - no need to translate entries all entries are in GBP step 2: copy entry GBP to Curr NA values
*****************************************************************************************************************/
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), "Curr NA", "basic", 'Entry in the currency', ' one - 6111 "," A - 6112 ',' A - 6113 ', ' a - 65 ',' A - 66 ',' A - 620905 ')
DATACOPY 'Total Section' to 'Input_Total Section;
DATACOPY 'Total Section' to 'no project ';
ENDFIX
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), 'Curr NA', 'Total Section', Section 'Input_Total', 'No project', ' base', ' a - 6111 "," A - 6112 ',' A - 6113 ',' A - 65 ',' A - 66 ',' A - 620905 ')
DATACOPY 'entered currency' to 'convert currency (GBP);
ENDFIX
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), @IDESCENDANTS ("BH - T"), "Total area", 'Input_Total', 'No project' Section, "basic", 'Entered in the currency ", converted into currency (GBP)', ' a - 6111", "A - 6112 ',' A - 6113 ',' a - 65 ',' A - 66 ',' A - 620905 ')
DATACOPY "Curr NA ' to 'entry GBP;
ENDFIX
Second model:
/****************************************************************************************************************
FCOm_TargetAgg
parm1 = scenario
PARM2 = version
parm3 = years
parm4 = periods
The purpose of this macro is to target data aggreggate Step2: aggregate data
*****************************************************************************************************************/
DIFFICULTY (([["trois ans Budget"]]), ([["DGAllocation"]]), ([["FY15"]]), ([[Sun]]), "basic", "Entered in the currency ',' converted to currency (GBP)")
CALC DIM ("account", "BudgetHolder", "Admission tickets", "SectionProjects");
ENDFIX
In fact
I just re thinking about your message. My comments above is not correct for your situation. The syntax above is correct if you are talking about the code 'in' the model itself (so if you open the template and look at the code). But if the code you have posted in your messages made from the window of script of the rule (in script view) then your problem is something different potentially.
So the first thing is to make sure that in the model itself (open model), the PDT is defined in the global range or range of Member as [Parm1], [Parm2] etc. (or difficulty, depends on the way the model is shown) as I said in my first reply above, the model only defines the DTP, not members and must be placed between square brackets , as [Parm1}. Who will make that the DTP as defined in your model correctly. Then we need to look at how you define these PDT in the rule itself. Normally, it is much easier if your rule is in the chart view, as you just click on the model and you can enter the values. As you have your rule in Script mode, you must be very careful about how you set the values of the PAO. Every DTP 'type' has a different syntax in script mode.
Looking at your script again I see another problem potentially. When you set the values in the DTP, the value must locking with double brackets, so [['three year Budget"]]. In your script, you must also in brackets. That is not always correct. There are moments between brackets and double square brackets is correct, but it is only when your DTP is of type 'Members', and by default, according to me, old macros of business rule translates into templates with the "Script" DTP types
So, if you also change your business section where the models are defined as below; (as you can see, without parentheses around the DTP values).
UPDATECALC OFF SET; AGGMISSG OFF SET;
Model % (name: = "FCOm_TargetSection", application: = 'FCO', plantype: = 'FCO', dtps:=("parm1":=[["Three_Year_Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))))
Model % (name: = "FCOm_TargetAgg", application: = 'FCO', plantype: = 'FCO', dtps:=("parm1":=[["Three_Year_Budget"]],"parm2":=[["DGAllocation"]],"parm3":=[[{FCOrtpYears}]],"parm4":=[[Mar]]))))
The end of the game should be that when you open your rule and the view script and script tab then select low bottom your models should look as below, as you can see, everything that needs to be included in the script are the values substituted for the definition of the model, the key point is that there are no brackets or parentheses. The script should show script "pure". (I have highlighted and underlined how these 4 PDT should result in script mode)
First model:
UPDATECALC OFF SET; AGGMISSG OFF SET;
/****************************************************************************************************************
FCOm_TargetSection
parm1 = scenario
PARM2 = version
parm3 = years
parm4 = periods
The purpose of this macro is to translate the target entry to GBP and copy of Curr NA and associate. Step 1: Copy the total Section entry to I / P Total Section and no step 1 project: copy converted into money - no need to translate entries all entries are in GBP step 2: copy entry GBP to Curr NA values
*****************************************************************************************************************/
DIFFICULTY ('Three-year Budget', 'DGAlocation', FY15, Mar, @IDESCENDANTS ("BH - T"), "Curr NA", "basic", 'Seized currency', '-6111 ", '-6112", "has - 6113", "A - 65", "A - 66", "-620905")
DATACOPY 'Total Section' to 'Input_Total Section;
DATACOPY 'Total Section' to 'no project ';
ENDFIX
DIFFICULTY ('Three-year Budget', 'DGAlocation', FY15, Mar, @IDESCENDANTS ("BH - T"), "Curr NA', 'Total Section', Section 'Input_Total', 'No project', 'basic', '-6111", '-6112 "," has - 6113 "," A - 65 "," A - 66 ","-620905 ")
DATACOPY 'entered currency' to 'convert currency (GBP);
ENDFIX
DIFFICULTY (FY15, Mar, 'DGAlocation' and 'Three-year Budget', @IDESCENDANTS("BH-T"), 'Total Section', Section 'Input_Total', 'No project', 'basic', 'Entered in the currency "," converted into currency (GBP)', '-6111 ", '-6112", "-6113", "A - 65", "A - 66", "-620905")
DATACOPY "Curr NA ' to 'entry GBP;
ENDFIX
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Anthony
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Gurus,
I have a question about the migration of the Ros.
11.1.2.1 is, and I have some BRs in my planning application.
I want to migrate the BRs from one environment to another.
To do this, can I export business rules from the source (by right-clicking on the node RULES of business in environmental assessments) and then import them into the EAS target environment. If so, is it specific anyhthing I need to follow, for example any file system to save it or I can save anywhere, etc. like this.
And what I need to do something after I import business rules?
Any suggestion would be great.
Thank youIf you go this route, you just need to make sure that you select the rules and dependants and save in an xml file, the in your import target the return XML in.
It is also possible to migrate using LCM, so choose the method you prefer.See you soon
John
http://John-Goodwin.blogspot.com/ -
Hello
When business rules are migrated in Import/Export, points still places at the location of origin (from the source environment), is possible to change these locations together, or they must be changed for individual business rules?Change the XML code and do a search and replace on the location, replace the existing with a new one, you may need to do this for lowercase and uppercase
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http://John-Goodwin.blogspot.com/ -
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