HFM intercompany correspondence reports

Similar Questions

• HFM intercompany match reports are not displayed

  Is there some system requirements specific for intercompany HFM match reports display? Almost all our current HFM application users are able to run successfully match reports, but a user is in particular unable to make reports. In order to remove the question of access for the user, I would like to confirm that this user is in the same security groups than others who are able to successfully run the reports.

  My hypothesis is that there are settings on the individual user's machine preventing him to view the report. Everyone knows about this problem?  Could she miss a plug-in or a system requirements?

  Thanks in advance for your answers.

  Scott

  EDIT:

  The user has installed the Google toolbar.  Even if the IE Windows blocker was turned off, Google stopped rendering.

  Hello

  1. open Internet Explorer. In the dropdown 'Tools' menu, select Internet Options

  2. you will now present with the 'Internet Options' screen. On the 'security' tab, click on custom level

  3. you will now get with the 'Security Settings' Panel, scroll down to the section "downloads". Under the heading "Ask confirmation for file downloads", click Activate. Choose enable under the heading "File download" as well. Then click OK to confirm that the security settings have been changed on your browser

  Also, make sure that you follow the baes of Oracle knowledge article below.

  Internet Explore (IE7, IE8, and IE9) recommended for products Oracle Hyperion [ID 820892.1]

  Thank you

  Kind regards

  Mahé

• TRANSACTION_ID Generating HFM intercompany using FDMEE

  
  Hello

  We have a requirement where we need to download a flat file intercorporate Transactions. However, the flat file will not have a Transaction_ID. We must generate the ID of the Transaction based on the ACCOUNT and the combination of PKI.

  Is it possible to generate the ID of the Transaction by using a Script? I tried using the Script map and put LIKE Script mapping by what follows:

  Source column: * < asterisk >

  Target column: #SQL

  Expression: CASE WHEN ACCOUNT IN (< my accounts list >) THEN 'TXN1' ANOTHER 'INVALID' END

  However, the load is handled without these mappings

  We use FDMEE 11.1.2.3.500

  Thank you!

  Well, I realized my functional requirement by writing the necessary logic in the Script of the event "BefProcMap". So, technically, the solution was conducted. However, it still does not when we define it as #SQL supported mapping data.

• HFM ON LINUX

  I created the oracle of 6.5 vm linux server. I installed the linux essbase, planning, hfm and property reports, it works well. but when I open the application HFM its display error

  HFM application created successfully.

  

  You need to install additional packages for the process of xfmdatasource.exe HFM runs under Linux. Full report here: The Finnish Guy Hyperion: HFM 11.1.2.4 running on Linux products

• More than 4 colors of background with a report model line?

  Hello
  
  I have 4 different case showing the lines of 4 different colors of background correspondents report. It works fine, but now I have a 5th case with a 5th color, but the model fields are limited to 4 entries...
  
  An idea for a workaround?
  
  Thank you Jürgen

  Combine approach of Tyler with a personalized report named column model.

  Determine a class for the line in the query:

  select
            empno
          , ename
          , sal
          , case
              when sal < 1000 then 'low'
              when sal between 1000 and 2000 then 'medium'
              when sal > 2000 then 'high'
            end sal_class
  from
            emp
  

  Create a custom report named column model, with reference to the class in the model line:

  #EMPNO##ENAME##SAL#
  

  Next, create a style sheet to apply the required funds:

  tr.low td { background-color: yellow; }
  tr.medium td { background-color: white; }
  tr.high td { background-color: red; }
  

• Stages of implementation of HFM

  Hello
  
  I'll start a Hyperion Financial Management implementation and need to know what steps I need to do through the phases of the project.
  
  Thanks in advance,
  Bishoy

  #1: attend HFM Admin Oracle, the courses of HFM rules, the reports of HFM (more installation of the course unless you have an experienced person infrastructure on your team)

  #2: participate as a member of the team on 1-3 complete implementations

  #3: using a methodology of implementation implementation established, through the design requirements, develolpment, test, sliding, train the end-users, both parallel and then go-live.

  Certainly is not something that can be provided in a forum like this, but comes from years of practical work. Optionally, you can hire someone who has that experience and take advantage of their knowledge.

  -Chris

• Analyzes operational Audit, data verification and historical process of flow

  Hello
  
  Internal Audit Department asked a bunch of information, we need to compile from newspaper Audit task, data verification and process Flow history. We have all the information available, but not in a format that allows to correct "reporting" the log information. What is the best way to manage the HFM logs so that we can quickly filter and export the verification information required?
  
  We have housekeeping in place, newspapers are 'live' partial db tables and partial purged tables which have been exported to Excel to archive historical newspaper information.
  
  Thank you very much.

  I thought I posted this Friday, but I just noticed that I never hit the "Post Message" button, ha ha.

  This info below will help you translate some information in tables, etc.. You may realize in tables audit directly or move them to another array of appropriate data for analysis later. The consensus, even if I disagree, is that you will suffer from performance issues if your audit tables become too big, if you want to move them periodically. You can do it using a manual process of scheduled task, etc.

  I personally just throw in another table and report on it here. As mentioned above, you will need to translate some information as it is not "readable" in the database.

  For example, if I wanted to pull the load of metadata, rules of loading, loading list of members, you can run a query like this. (NOTE: strAppName must be the name of your application...)

  The main tricks to know at least for checking table tasks are finding how convert hours and determine what activity code matches the friendly name.

  -- Declare working variables --
  declare @dtStartDate as nvarchar(20)
  declare @dtEndDate as nvarchar(20)
  declare @strAppName as nvarchar(20)
  declare @strSQL as nvarchar(4000)
  -- Initialize working variables --
  set @dtStartDate = '1/1/2012'
  set @dtEndDate = '8/31/2012'
  set @strAppName = 'YourAppNameHere'
  
  --Get Rules Load, Metadata, Member List
  set @strSQL = '
  select sUserName as "User", ''Rules Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
        cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
     from ' + @strAppName + '_task_audit ta, hsv_activity_users au
     where au.lUserID = ta.ActivityUserID and activitycode in (1)
          and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + '''
  union all
  select sUserName as "User", ''Metadata Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
        cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
     from ' + @strAppName + '_task_audit ta, hsv_activity_users au
     where au.lUserID = ta.ActivityUserID and activitycode in (21)
          and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + '''
  union all
  select sUserName as "User", ''Memberlist Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
        cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
     from ' + @strAppName + '_task_audit ta, hsv_activity_users au
     where au.lUserID = ta.ActivityUserID and activitycode in (23)
          and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + ''''
  
  exec sp_executesql @strSQL
  

  With regard to the codes of the activity, here's a quick breakdown on those...

  ActivityID     ActivityName
  0     Idle
  1     Rules Load
  2     Rules Scan
  3     Rules Extract
  4     Consolidation
  5     Chart Logic
  6     Translation
  7     Custom Logic
  8     Allocate
  9     Data Load
  10     Data Extract
  11     Data Extract via HAL
  12     Data Entry
  13     Data Retrieval
  14     Data Clear
  15     Data Copy
  16     Journal Entry
  17     Journal Retrieval
  18     Journal Posting
  19     Journal Unposting
  20     Journal Template Entry
  21     Metadata Load
  22     Metadata Extract
  23     Member List Load
  24     Member List Scan
  25     Member List Extract
  26     Security Load
  27     Security Scan
  28     Security Extract
  29     Logon
  30     Logon Failure
  31     Logoff
  32     External
  33     Metadata Scan
  34     Data Scan
  35     Extended Analytics Export
  36     Extended Analytics Schema Delete
  37     Transactions Load
  38     Transactions Extract
  39     Document Attachments
  40     Document Detachments
  41     Create Transactions
  42     Edit Transactions
  43     Delete Transactions
  44     Post Transactions
  45     Unpost Transactions
  46     Delete Invalid Records
  47     Data Audit Purged
  48     Task Audit Purged
  49     Post All Transactions
  50     Unpost All Transactions
  51     Delete All Transactions
  52     Unmatch All Transactions
  53     Auto Match by ID
  54     Auto Match by Account
  55     Intercompany Matching Report by ID
  56     Intercompany Matching Report by Acct
  57     Intercompany Transaction Report
  58     Manual Match
  59     Unmatch Selected
  60     Manage IC Periods
  61     Lock/Unlock IC Entities
  62     Manage IC Reason Codes
  63     Null
  

• How to disable the users to log in EPM

  Hello

  You are not sure if any of you has done this before, is there a simpler way to disable all users access to EPM (HFM, planning, Essbase, reports, SmartView)?

  I thought stop OHS for Worskpace and service provider for SmartView. Any ideas?

  What about disabling MSAD?

  Thanks in advance,

  P

  Hello

  If you are using groups to provide access to users, I recommend you remove the provisioning of roles of includes itself. If you don't need to worry about remembering which users belong to which groups and you can bring all users live whenever you want by providing roles to users again.

  It depends on your security model for applications.

  Kind regards

  Ajay Poirier

• Install the link Analytics Essbase of Hyperion Financial Management

  Gurus,
  
  Could someone help me please with information on how to install the Essbase Analytics for HFM 1.1.1.4 link. I did the following without success;
  
  1 downloaded metalink 11.2.0.3 YES, this is the 32-bit version
  Downloaded 2 EAL for HFM, the 64-bit version.
  3 extract the download to the same location.
  4 installed YES the server successfully.
  5 launched YES in the start menu a managed to find the products.xml file required to install EAL...
  
  Problem - there is no option for me to put in the EAL installation details and if I continue with the process he reinstalls just YES. Is that all that I'm missing?
  
  Help, please. The operating system in Win2008 64. This server has foundation, hfm, Essbase, planning, reporting and analysis etc. on it. The version is 11.1.2.1
  
  Edited by: 800166 01/05/2012 02:29

  I would say to extract EAL and YES to different places.

• Error loading of the PKI

  I am trying to create a PKI transaction, but when I try to record gives an error that cell does not support intercompany transactions.
  
  Thanks in advance

  I think you're confused with inter-company balances inter-company transactions. Intercompany transactions are entered daily (operations) which are loaded into the module HFM intercompany, that is the place where you try to create transactions. Intercompany balances are one year the amounts are not loaded in the transaction module.

  Varun

• Inter / Intra company eliminations

  We have a requirement of loading inter / intra company sales in the trigger emails and HFM incase there is a difference.
  
  Thanks in advance
  
  Published by: user9228726 on April 21, 2010 22:31

  Emaial alerts can only be triggered if you use the module HFM intercompany transaction if you load balances emails will not trigger.

  Varun

• Reports of correspondence PKI forces translation

  Dear Experts,
  
  My reports corresponding PEAK sends this message at startup:
  
  Translation has begun.
  Completed translation.
  
  Error reference number: {F29B538F-4FE8-4DBA-89DB-599426BD0590}; Username: bconley
  NUM: 0x41c87; Type: 1; DTime: 02/05/2013 15:23:04; SVR: HYMIR; File: CHsvDSCalculate.cpp; Line: 11185; Worm: 11.1.1.3.500.3124;
  NUM: 0x41c88; Type: 1; DTime: 02/05/2013 15:23:04; SVR: HYMIR; File: CHsvDSCalculate.cpp; Line: 11428; Worm: 11.1.1.3.500.3124;
  NUM: 0x80041c91; Type: 0. DTime: 02/05/2013 15:23:04; SVR: HYMIR; File: CHsvData.cpp; Line: 3259; Worm: 11.1.1.3.500.12874707.3251;
  NUM: 0x80041c91; Type: 0. DTime: 02/05/2013 15:23:04; SVR: HYMIR; File: ReportGenerator_Intercompany.cpp; Line: 545; Worm: 11.1.1.3.500.3124;
  NUM: 0x80041c91; Type: 0. DTime: 02/05/2013 15:23:04; SVR: HYMIR; File: CHsvReportGeneratorACM.cpp; Online: 691; Worm: 11.1.1.3.500.3124;
  NUM: 0x80041c91; Type: 0. DTime: 02/05/2013 15:23:04; SVR: EPMWEBDEV; File: HFMActionsExecution.cpp; Online: 2255; Worm: 11.1.1.3.0.2413;
  NUM: 0x80041c91; Type: 0. DTime: 02/05/2013 15:23:04; SVR: EPMWEBDEV; File: HFMActions.cpp; Line: 72; Worm: 11.1.1.3.0.2413;
  NUM: 0x80041c91; Type: 0. DTime: 02/05/2013 15:23:04; SVR: EPMWEBDEV; File: HFMCESAction.cpp; Line: 28; Worm: 11.1.1.3.0.2413;
  NUM: 0x80041c91; Type: 0. DTime: 02/05/2013 15:23:04; SVR: EPMWEBDEV; File: Actions.cpp; Online: 291; Worm: 11.1.1.3.0.2413;
  
  POV is set to 'EUR Total': it appears correctly when POV is on < entity curr total >.
  
  Thanks for your help!
  
  Benoit

  Consolidation must always be made for the upper limb before a corresponding intercompany report are made. This is the default translations will be already made. If this isn't the case, HFM will perform the necessary translations on the fly, that can use a large number of memeory and cause system hang or at least to take extremely long time to run the report. If the Euro is not Parent your currency by default for all parents, you will have to manually translate entities working in the Euro before running the report.
  Running the report in the currency of the entity's intercompany will meaningless unless all of your entities are in the same functional currency as you would not be of apples to apples. All of our parents are in U.S. dollars, so we always run reports corresponding to the Total of USD IC and we recommend always rusers run a consolidation first.
  If the report takes a long time to run because it's translated, many people end the web session and start a new one. This compunds just the problem because the server is still running the first report and he only works one at a time, if just Quebec backup.

• Audit report - HFM application performance

  Hello

  I use HFM 11.1.1.3 application and currenlty the audit report is disable in shared services. I just want to know what is the impact to enable shared services audit report. If it will affect the performance of the HFM applications? I want to know what are the impacts of the audit.

  Thank you

  Michel K

  Hi Pascal,.

  Allowing the audit report to the SSP don't directly affect performance HFM.  Audit data is stored in the HSS database in tables separate (SMA_) and the only HFM associated with options to log are retrieved and imports of LCM.  If you choose only a handful of the audit tasks, it maybe not number of records written in the database at all.  If you choose to connect everything, be sure to include serving the information as part of your ongoing process (quarterly or annually should do unless there is a significant activity HSS).

  Thank you

  Erich

• Intercompany balance of corresponding report is not identical to the card account

  HI - we run a custom report PEAK corresponding (standard configuration without any logic of consolidation).  The balance in the report not attached to the balance on behalf of the care that we ran the report for - intercompany report uses the card account as a parameter to generate the report.

  For this group of accounts, we have P/L and connecting to the taken same Interco balance sheet accounts account.  So that we understand that this is not common practice, mixing the types of different accounts on the same account of Plug, could this cause the problem?

  The accounts of IC Plug generates periodic values for profit and loss accounts?

  Any guidance is appreciated.

  We have separated the expense on the liability accounts account - we have also created a rule to capture the previous year CDA connect the balance of the account for the current month.  This solves our problem.

• HFM sustainability reporting starter kit user's guide

  Hello

  I want documents related to the hfm sustainable reports starter kit. Please could you tell me how to download the implementation Guide (SRSK_ImplementationGuide_1.0.0.pdf) and the Admin / (SRSK_AdminUserGuide_1.0.0.pdf) user's Guide.

  Thank you

  Michel K

  I received the documents of the Doc ID 1370784.1 with the help of Oracle support team.

  Thank you

  Michel K