Essbase support rule - automatically settle some negative accounts

Hi guys,.

We have a little problem here. Load us a file into Essbase (v11), this file contains several accounts. For this example we will say - costs and revenues.

Both revenue and costs are in the same file and have positive values. When they enter into essbase, costs are expected to have negative while income should be left as positive. How could I manage it in the same rule of load?

One idea was for me to do 2 loading rules. We reject the costs and expenses income only. The other rejects the revenue and charges fees and scale-0.0, the figure becomes negative.

So basically, if there is a way in which we achieve the same rule to load instead of creating a new one, it would be great.

Kind regards
N13

Published by: N13 on June 17, 2011 03:57

Assign a UDA against accounts you want to reverse and then in the use of load data rule the sign flip feature

"You can reverse, or flip, the value of a field of data in tilting his sign. Sign flips are based on the aggregates of the sketch. Loading data in the dimension of accounts.
for example, you can specify that any records which the Member accounts has a UDA to sign of a sign change costs less. »

Details on how to sign flip in a data-loading rule >
http://download.Oracle.com/docs/CD/E17236_01/EPM.1112/eas_help/flipsign.html

See you soon

John
http://John-Goodwin.blogspot.com/

Tags: Business Intelligence

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