Groovy - BC Business Rules control field value

Similar Questions

• How to change the values of business rule at run time?

  Hello
  
  I'm using Oracle 11g SOA. I did a BPEL process that uses Business Rule. Now the BPEL process is deployed with business rules so how to change the value of the business @runtime rule. I don't want to change the value @design time and deploy the code again.
  
  Is there a console or the portal? as Oracle BAM has own url? What is the url of Business Rule Manager?
  
  
  Thank you

  Can you check is the deployment of "composer" is in Active state.

  In the weblogic administration console, navigate to Environment--> Servers--> SOA_SERVER1--> Deployments (tab) on the left side of the menu.

  Thank you
  Vijay

• Using the values of the A-T-D in Business Rules

  Hi all
  
  I use Hyperion Planning 11.1.1.1.0.
  I activated series dynamic time A-T-D in the application.
  
  I need calculate the % of variance for a YEAR, the formula to use is:
  
  (A-T-J (Oct) Budget - Y-T-D (Oct) real) / A-T-D Budget (Oct) * 100.
  
  I have a business (created in environmental assessments) rule makes the difference to other calculations % who are quite simple as Budget actual/Budget * 100.
  
  The formuls for normal variance percentage works, but I get an error when you write a formula for:
  
  "% Of variance (YTDActual & YTDBudget).
  ('% Of the variance (YTDActual & YTDBudget) '=' Y-T-D(&CurrentMonth)'-> Budget - "Y-T-D(&CurrentMonth)'-> actual / 'Y-T-D(&CurrentMonth)'-> Budget * 100 ;))
  
  
  The error that appears is the following:
  
  Details: cannot calculate. Error (1200497) analytical server: compilation error formula [% of Variance (YTDActual & YTDBudget)] (line 2): name of the unknown member function [operator @X] ['Y-T-D(&CurrentMonth)"]
  
  
  Can someone please advice such as using Y-T-D values in formulas?
  
  Kind regards.
  
  Mirka

  Here are some tips that can help:

  (1) you cannot directly reference Dynamics-Series extended members in good standing of business or a member formula. This is "virtual" members It is a common misconception.
  (2) even if you can reference these members in a formula, you could not store a value in them anyway, because they are dynamic.
  (3) he does usually not much sense to calculate the differences like these in a business rule. I would recommend making the formulas of dynamic members, re-encoding (not business rules) in the dimension of your scenario. They do not need to be "Two pass" in the strict sense (eg. recalculate a ratio for housing), but they need to shoot well, so set them as two passes. (otherwise you will end up with the order of calculation questions where you get incorrect results and other calculations fire after the variance).

  Looking at your condition, you don't really need a variance that calls members dynamic time series. Simply create a scenario of variance with a formula such as @VARPER ("Budget", "Actual");. If you have "Y-T-D (Oct)", chosen as your period of time in your form or datasheet calculation and 'Bud vs law %' (this is your new scenario of variance) selected, it calculates the variance of the CDA for October, or no matter what time you have selected.

  Just a reminder:

  (1) create a new scenario, called "Bud against law %". Make dynamic and re-encoding. Give him a formula of @VARPER ("Budget", "Actual");
  (2) scrap your business rule. Add other scenarios of variance if necessary.
  (3) add your CDA member and your scenario of variance to a form and test.

  Hope this helps,
  -Jake

• Security on Business rule Runtime guest

  I have a form which, upon registration, runs a set of business rules that allows users to select a member of our dimension entity set to run.

  We do NOT want the users who have access to "TotalCompany" to run the commercial rule throughout the company. We also can automatically draw the variable of the form because the entity is determined by a Variable defined by the user who, as far as I know, can be passed to a business rule.

  Is there a way to limit or to prevent users from selecting members of top level security on the Runtime rule fast company?

  I found a solution to my problem.

  User variables can be passed to business rules after having patched to 11.1.2.2.300. In the form of business rule tab, check the box "Use as replacement value" on the dimension represented by a user Variable in your form. In the 'Value' field, enter the name of the variable user preceded by an ampersand (& UserVariable). Assuming that your BR has placed emphasis on the value selected on the form ({DimensionName}), it will be executed on the member selected in the user Variable.

• How to outsource reference data to the business rule processor?

  Details of the environment

  ======================

  Disqualification Version: 12.1.3.0.0

  By default, the reference (rules, controls and conditions) data used by the business rule processor comes to an excel file or stored in the repository database of the Disqualification.

  Is it possible to use a reference to the data that is stored in a different database (out of the repository database Disqualification) in the processor rule business?

  I tried the externalize option in the processor business rule, but on the identity tab, it is not allow me map the rule to the input attribute.

  

  

  Hello

  You can manage the rules from the outside, but you need to instantly and use research on stereotypes, because the rules of Business Check needs access to the rules at design time.

  -Mike

• Members on the lines, can they be passed to running guest in a business rule?

  Can I ask you how can members on the lines past their value at the prompt of the execution in a business rule? I checked a post above saying that this can be done but it was 2010 any chance that there is a way now to do?

  Thank you in advance,

  Members on the lines, can they be passed to running guest in a business rule?

  You can do this if you use a Menu to launch rules in planning, any POV associated with the clicked cell is passed in the SPTR

  in the screen shot here you can see, I accessed the menu of the cell in red, I had selected a cell in the grid, period and year also would have been settled.

  

• Can we define a field value of contact with the CRM campaign settings ID campaign?

  Hello

  Can we define a field value of contact with the ID of CRM campaign?

  For example: LAST campaign SFDC ID (field of contact) = CRM campaign (campaign) No.

  The Eloqua campaign canvas has the possibility to update CRM directly with the status of the campaign on things like email send or clicks. IF you set these shares to be among the rules of the answer, then as they happen, they will create/update records of campaign in CRM directly responses. However, this will have an impact on information in Eloqua.

• The way a var as argument works do not (business rule)

  I tried to create a business rule that is able to say the amount of weeks between two dates, the post Re: behavior of days between two dates here has been very useful, but not everything works as expected.

  In the functions @JgetStringFromDouble (d2,@_false,@_false), if I write @JgetStringFromDouble (22,@_false,@_false)and use the static numbers for all the arguments, the business rule works without any problem. But if I try to run it with a var it validates correctly, but when the business rule execution it displays an error "error detected while trying to perform the work: DateDifference.

  In environmental assessments in the application log, I get the following messages:

  Failed to provision form/Conversion of date with the Code [37]

  Formula runtime error for [* BLOCK MEMBER of the post *]: status code in function [@TODATAEEX] [1200664]

  Transaction [0 x 130009 (0x5450fcfe.0x30958)] abandoned due to the State [1200664].

  Is there a workaround, or is there something I'm not? The only thing that prevents the code Re: behavior of days between two dates here to work, is that it won't work with a variable. Is there another way to pass the value of the variable to the function?

  Someone at - it an idea?

  Thank you!

  If you the GestionnaireCalc patch for more late then you will get 20 date functions and one is @CalcMgrWeeksBetween

  Concerning

  Celvin Kattookaran

• Access a composite property in the business rule

  I have two properties of composites made in my composite.xml:

  < name = "bpel.preference.itsecurity property" type = "xs: String" much = 'false' "

  Override = "may" > it.security < / property >

  < name = "bpel.preferences.extsharepoint property" type = "xs: String" "

  much = 'false' override = "may" > external.sharepoint.app < / property >

  Is it possible to access this property in the business rule?  I would like to pass the value in some situations.  Or is there a way to move on to the business rule?

  Thank you

  Tom Henriksen

  Hi Tom,

  Yes the itSecurityIn variable must appear as an entry in the dialog box change the decision function.

  Thank you

• Business rules in soa suite 11 g

  Hi all

  I'm trying to understand the rules of trade to oracle 11g. I have the following questions: -.

  1. If the SOA and Admin Server restart, go back to the status of business rules to the State of origin?

  Lets say, I have a business rule where the credit limit is less than 100 (Limitecredit < 100) it's my rule of origin. This rule was changed so such that the value of credit limit is now 200 (Limitecredit, 200) to the composer SOA. Now if the SOA and Admin Server is restarted, the business rule will get back to the original state i.e. (Limitecredit < 100). Please let me know because I don't have an environment now to test this point.

  2. What is the difference between 'say again' and 'Edit' actions?

  Thank you

  Hello

  1. about this one: no, the State is saved in the schema of metadata (data base). If you restart your server, the values of the rule would be with the last value entered.

  2. with 'say again' a new charge is created, for example if you receive a Limitecredit and if this value is less than 100 you create a new message with information about the benefits of credit. But when you use 'Edit', you change an existing load, for example, if your Limitecredit is less than 100, the attribute 'requireManualApproval' of the current message received would be updated to false.

  I hope this helps.

  Jorge

• XREF (calc Manager) 11.1.2.2 planning business rules

  I try to use the XREF to import text between planning bd Member models app using business rules, but it does not work. is it possible to use the XREF in this case?

  Thank you

  Elena

  Hello Elena,

  What do you mean with a member of "text"? If it is a comment, then you can not use XREF, since it is stored in the relational database. When a SmartList, then value is stored in the Essbase database and that can be transferred with XREF to a different database.

  If you want to display the same text in the other application, then you must create the SmartList even here. Otherwise, the values do not match.

  The fundamental question is, is the text somehow stored in Essbase or not. You can see with the classic reporting Excel AddIn or ad hoc. It is not 'translate' the value in a text.

  Kind regards

  Philip Hulsebosch.

  www.trexco.nl

• How to add the field values custom calculation script

  Hello

  I have a calculation script:

  var bits = this.getField("DEXM").value;

  jib var = this.getField("acrofocus").value;

  var Misc = this.getField("acromisc").value;

  LVL var = this.getField("LVL").value;

  chk var = this.getField ("Check Box1.0") .isBoxChecked (0);

  {if(CHK==1)}

  Event.Value = (5 + jib + misc abi + (Math.floor (lvl/2))) ;}

  on the other

  {event.value = (jib + various + bits + (Math.floor (lvl/2))) ;}}

  I try to get the sum of the fields based on the value of a checkbox control. The if statement seems to work because the result does not change, but instead of adding up the results, it adds the numbers. Example: chk == 1, so add 5 + 0 + 0 + 2 + 1 and 8 display. But instead, it displays for event.value 521. All fields which events are digital with 0 decimal. What happens here? I expect that if they were formatted text fields, but they are not.

  Thank you all.

  You must explicitly convert the value of each field of a number. As an empty field values is a string type, the + operator gives you string concatenation instead of adding digital. You can review the first four lines of the script to:

  ABI = var + this.getField ("DEXM") .value;

  jib var = + this.getField ("acrofocus") .value;

  Misc = var + this.getField ("acromisc") .value;

  var = LVL + this.getField ("LVL") .value;

  and it should work properly.

• 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

  Thank you

  Anthony

• business rule

  I have a requirment... based on the Department selected user, market, product (ONLY to individual members) must be assigned a value... . If users select other
  
  members... then the vaalue must not be assigned...
  
  
  DIFFICULTY (real & CurrYr, {Products}, {market}, {and})
  
  work
  (
  IF (({département} == "ministère1") OR ({department2} == 'department2') AND (({market} == 'Workspace1 market')))
  
  Account01-> BegBalance-> work = 100
  
  ENDIF;
  )
  
  ENDFIX;
  
  
  But with above business rule... If the user selects another Member other than ministere1, agencies2, market of the workspace1... then also value = 100 keeps...
  
  What is the problem with br... pls suggest...

  Hello

  You can use the @ISMBR function. You at least have fixed products, market and Department so that the code can be a bit like below: -.

  DIFFICULTY (real & CurrYr, {Products}, {market}, {and})
  work
  (
  IF ((@ISMBR ("department1") or @ISMBR ("department2")) AND @ISMBR ("Market1"))
  Account01-> BegBalance-> work = 100
  ENDIF;
  )
  ENDFIX;

  Link for @ISMBR is as follows: -.

  http://docs.Oracle.com/CD/E12032_01/doc/EPM.921/html_techref/funcs/ismbr.htm

  Hope that this concerns.

  Kind regards
  -SM

• Control fields

  What are the best practices for the control fields in a transactional system? Areas such as modified_dt, created_dt, user_id, etc..
  
  What is the best way to fill in these fields? Through triggers?
  
  When, or even not at all, has sense to store the modified_dt and the created_dt as dates with time zone?

  There are two ways you can fill the columns - either in the application itself or through triggers. I would choose triggers for consistency, since in this way avoids the issue of developers forget to set values for each insert or update. There are a few disadvantages of having information on the changes in the tables - if the recording is updated there is no way to know which column is set to day or what were the old values and if deleted, there is no record of deletion, given that the line would have disappeared from the table.

  The other way to save the changes by user/date is to capture the information a separate table (for example, table_name, action = insert/update/delete, column_name, user/date), using triggers. Have a single table to store all this information has certain advantages such as the ability to quickly summarize all the changes made to critical tables in a weekly/monthly report without analyzing hundreds of other tables individually to the user and the date. You can also develop the design of this change table to add columns new_value and old_value to capture the old and new values of the column has changed during the update.