List of member account based on the Description

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• Vary the accounts based on the selection of feature in data form

  Hi all
  
  I use Hyperion Planning 11.1.1.0.
  
  I have a problem by varying the members accounts on the dataform based on the selection of members of the entity of the dimension of the page.
  
  Currently, we use the Begbalance as a member (column) in the dataform and kept hidden. And we set the value of Begbalance-> actual values to zero for accounts that correspond to a specific entity...
  
  Then, on the form, I put 'delete missing data... That way I can show the accounts that should appear for an entity.
  
  But the list of members of the entity has more than 200, and thus also the accounts.
  
  Therefore, it is very tedious to do this adjustment for them...
  
  Someone please you suggest a better way to achieve the same * (i.e. different accounts on the dataform based on a selection of entity?) *.
  
  Kind regards.
  
  Alicia

  Hello

  You use the technique that a lot of consultants allows you to control what is displayed on a form.
  How do you set the values, if you have an excel template that you just update and then send the data to essbase it can facilitate the management of it a little.

  See you soon

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

• How to remove a family member account or change the name of the account on the family safety?

  On my control under account settings, I changed the names of user accounts, and they do not now show on my list of family safetly member account. Help, please. Thank you.

  Hi CS2013,.

  For this problem, you must delete the account of the children on the safety of your family. To do this, please see the following steps:

  1. connect to https://fss.live.com using your Parent account.

  2. click on change settings under the user name of your child.

  3. in respect of the accounts on behalf of the child: click Remove next to the user account.

  4. you will be asked confirmation, select Remove.

  On the change of name of the user account, you must reconfigure the user account is set to the child for the change of name to apply. You can simply add them by following the steps below:

  1. connect the customer to parental controls installed on the computer using the parent account.

  2. click on Add or manage the members of the family on this PC.

  3 select the renamed Windows user account, and then click Next.

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• Import of member account form to the library of EPMA

  Hi all

  I have a member account form and this form of file import flat source (ads) to EPMA Shared Library of Dimension.

  Ex:

  Expense account

  Admin Calc - Calc (formula member) dynamic, is at level 0 and I specified it dynamic Calc.

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  Kind regards

  Stally.

  Hello

  I guess that you import the dimension using the import profile in EPMA. During the creation of this format, you had map properties in your flat file and in the shared library.

  Have you checked this setting?

  

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• How to stop the chain of management based on the description in Oracle 11 g BPM

  Hi all

  Need your help in the understanding of the possible implementation under the scenario:

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  Please guide if there is another way to handle this.

  Let me know if my problem statement is not clear.

  Kind regards

  Bodet

  For your condition, you should be able to type the name directly in the title field:

  

  You can use XPath to determine the top Participant at run time. For example, according to the applicant, if the participant at the top of the page is different. You can determine the value of participating in the execution, put it in a variable of the payload and then use it here.

• A drop-down list can do the calculation based on the value selected in a drop down list?

  Form Acrobat X Pro Adobe

  Can I have a drop down list create a calculation based on the value selected in the menu drop-down?

  We have a set lunch and want the user to choose to be "A lunch', 'Lunch B'"C Lunch"or"just the milk. "

  It is for each of the 5 days of the week. There are therefore 5 drop downs, which have all the same 4 above choice.

  If the user chooses among the 3 lunches and then put $2.00 in the total box at the end of the line. If 'Just the milk' may put 0.50 in the box.

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  I did it in Excel, but we need it is an Adobe pdf file.

  TIA

  OK the total box has a 10 all the time to make it look like $ 2.00 for

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  I am a newbie to Adobe scripting Total used VB/A .NET etc ' 1980

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  Initialize the sum

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  Make a loop on the drop-down list boxes and add the cost of the invoice sum

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  Set this field to the amount

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• How to reconcile the description field of the ad to rights in IOM groups

  Hi all

  I reconciled the ad groups that the rights to the IOM and it works perfectly. I have hundreds of rights, but these rights have a blank description field. I would like to synchronize the description of the ad groups rights, but I do not now how to do it.

  My idea is, create a customized search with the CNs and the Descriptions of the groups and write a custom task that will read this list of choices and will update the description field of my rights.

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  Please, can you send me an example of the use of rights on IOM API? Or do you have any hint how can I fill the description of rights?

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  Fact

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  ...

  Card lookupValues = getLookupValue (lookup);

  EntitlementService entServ = (EntitlementService.class) Platform.getService;

  HashMap retAttrs = new HashMap ();

  Criteria of SearchCriteria = null;

  {for (Map.Entry entry: {lookupValues.entrySet ())}

  String entitlementName = entry.getKey ();

  Dim description As String = entry.getValue ();

  entitlementName = entitlementName.split("~") [1];

  description = description.split("~") [1];

  criteria = new SearchCriteria (Entitlement.ENTITLEMENT_DISPLAYNAME, entitlementName, SearchCriteria.Operator.EQUAL);

  List entList = entServ.findEntitlements (criteria, retAttrs);

  If (entList.size ()! = 0) {}

  Right = entList.get (0);

  entitlement.setDescription (description);

  entServ.updateEntitlement (entitlement);

  }

  }

• How to dynamically change values lov to an article based on the button

  Hello

  How to dynamically change the value list of an article based on the button create and apply the changes

  I have the column type of transaction that lov with values as inward, BACK inward outward, outward in the form based on the table...

  in design mode

  I need list to the OUTSIDE inward, in the type of transaction oly column...

  in update mode

  I need the list of BACK inward, BACK outwards in the type of transaction oly column...

  Kind regards

  Pavan

  Maybe something like that for a dynamic LOV

  select label d, label r from
    select 'inward' label  , 'create' chk from dual union all
    select 'outward'       , 'create'     from dual union all
    select 'inward return' , 'update'     from dual union all
    select 'outward return', 'update'     from dual
  )
  where (:P1_ID is null     and chk = 'create')
  or    (:P1_ID is not null and chk = 'update')
  

• Accounting amounts with the help of query description

  Hello!

  I'm stuck with a query.

  I have a request to the list on the General Ledger:

  SELECT SOB.NAME

  ,       GB. PERIOD_NAME

  GCC. SEGMENT2

  GCC. SEGMENT3

  GCC. SEGMENT4

  GCC. SEGMENT5

  (CASE WHEN SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) > = 0

  THEN (SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)))

  ELSE 0 END) "DB".

  (CASE WHEN SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) < = 0

  THEN (SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) * - 1).

  ELSE 0 END) "CR."

  OF GL_BALANCES GB

  GCC, OB GL_SETS_OF_BOOKS GL_CODE_COMBINATIONS

  WHERE CCG. CODE_COMBINATION_ID = GB. CODE_COMBINATION_ID

  AND GO. ACTUAL_FLAG = "A".

  / * For the objective test to run faster towards the bottom of the query * /.

  - AND GO. PERIOD_NAME = "SZE-14'.

  AND GO. CURRENCY_CODE = OB. CURRENCY_CODE

  AND GO. CATEGORY A NULL VALUE

  AND GO. SET_OF_BOOKS_ID = OB. SET_OF_BOOKS_ID

  SOB.NAME GROUP

  ,       GB. ACTUAL_FLAG

  ,       GB. PERIOD_NAME

  GCC. SEGMENT2

  GCC. SEGMENT3

  GCC. SEGMENT4

  GCC. SEGMENT5

  NVL (GB. PERIOD_NET_DR, 0)

  NVL (GB. PERIOD_NET_CR, 0)

  SEEN THE SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) <>0

  ORDER BY 1,2,3,4,5,6,7,8,9

  This query works very well and the accountant confirmed that it is to show the right quantities. I want to add the description for the book numbers I've already discovered that the desription is stored in applications. Table FND_FLEX_VALUES_VL. I also discovered that the connection can be established with applications. FND_FLEX_VALUES_VL. FLEX_VALUE and GL_CODE_COMBINATIONS. SEGMENT2 so I changed my query like this:

  SELECT SOB.NAME

  ,       GB. PERIOD_NAME

  GCC. SEGMENT2

  GCC. SEGMENT3

  GCC. SEGMENT4

  GCC. SEGMENT5

  FVV. DESCRIPTION

  (CASE WHEN SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) > = 0

  THEN (SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)))

  ELSE 0 END) "CR."

  (CASE WHEN SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) < = 0

  THEN (SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) * - 1).

  ELSE 0 END) "DB".

  OF GL_BALANCES GB

  GCC GL_CODE_COMBINATIONS LEFT JOIN EXTERNAL APPS. FND_FLEX_VALUES_VL FVV ON GCC. = FVV.flex_value, GL_SETS_OF_BOOKS OB SEGMENT2

  WHERE CCG. CODE_COMBINATION_ID = GB. CODE_COMBINATION_ID

  AND GO. ACTUAL_FLAG = "A".

  AND FVV.description is not null

  / * For testing purpose flow down the query faster please comment the following line to the environment of the product * /.

  - AND GO. PERIOD_NAME = "SZE-14'.

  AND GO. CURRENCY_CODE = OB. CURRENCY_CODE

  AND GO. CATEGORY A NULL VALUE

  AND GO. SET_OF_BOOKS_ID = OB. SET_OF_BOOKS_ID

  SOB.NAME GROUP

  ,       GB. ACTUAL_FLAG

  ,       GB. PERIOD_NAME

  GCC. SEGMENT2

  GCC. SEGMENT3

  GCC. SEGMENT4

  GCC. SEGMENT5

  FVV. DESCRIPTION

  NVL (GB. PERIOD_NET_DR, 0)

  NVL (GB. PERIOD_NET_CR, 0)

  SEEN THE SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) <>0

  ORDER BY 1,2,3,4,5,6,7,8,9

  Which duplicates some lines, if I comment out 'AND FVV.description is not null' this line I see a few lines where the description is null. I think that I am so close to the result, but I'm stuck

  Thanks in advance for your help.

  Zsolt

  Hello!

  I managed to make it work. If anyone else here is the query to work.

  SELECT SOB.NAME 'name '.

  ,       GB. PERIOD_NAME 'period Code.

  GCC. SEGMENT2 'account number '.

  GCC. SEGMENT3

  GCC. SEGMENT4

  GCC. SEGMENT5

  , T.nev "name of the book.

  (CASE WHEN SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) > = 0

  THEN (SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)))

  ELSE 0 END) 'throughput '.

  (CASE WHEN SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0))<=>

  THEN (SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) * - 1).

  ELSE 0 END) 'Crédit'

  OF GL_BALANCES GB

  GCC, OB GL_SETS_OF_BOOKS GL_CODE_COMBINATIONS

  (select flex_value szam, nev description

  from APPS. FND_FLEX_VALUES_VL

  where flex_value_set_id = '1003463'

  ) T

  WHERE CCG. CODE_COMBINATION_ID = GB. CODE_COMBINATION_ID

  AND GO. ACTUAL_FLAG = "A".

  / * For testing purpose speeds up query execution

  - AND GO. PERIOD_NAME = "SZE-14'.

  */

  AND T.szam = Gcc.segment2

  AND GO. CURRENCY_CODE = OB. CURRENCY_CODE

  AND GO. CATEGORY A NULL VALUE

  AND GO. SET_OF_BOOKS_ID = OB. SET_OF_BOOKS_ID

  SOB.NAME GROUP

  ,       GB. ACTUAL_FLAG

  ,       GB. PERIOD_NAME

  GCC. SEGMENT2

  GCC. SEGMENT3

  GCC. SEGMENT4

  GCC. SEGMENT5

  NVL (GB. PERIOD_NET_DR, 0)

  NVL (GB. PERIOD_NET_CR, 0)

  T.Nev

  / * Uncomment to show only values that are not null

  -HAVE SUM (NVL (GB. PERIOD_NET_DR, 0)-NVL (GB. PERIOD_NET_CR, 0)) <> 0

  */

  ORDER BY 1,2,3,4,5,6,7,8,9

• Select the value of the text element based on the selection list

  Hello
  
  I have a selection list that displays a number of codes of a table, and I want to display the description of the code (from the same table) in a field of text next to it.
  
  The selection list works good based on an LOV, but I can't seem to find how to get the return value, so I can identify the correct description of the table to be displayed.
  
  Thank you

  See this link: http://htmldb.oracle.com/pls/otn/f?p=31517:80:6340934958598741:NO

  It will have a lov that calls an application process that fills a text box...

  Thank you

  Tony Miller
  Webster, TX

• Invalid results based on the select list

  Hello
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  Published by: Charles was October 8, 2009 07:53

  Hi Charles,

  OK - it works now.

  I made a few changes here and there. Basically, I defined by default for four '-1' lists and accounted for this through the page and processes. You had the wrong name for the last item in your function onLoad(), so I've changed that. Also notes that the question of the "closing date" must be formatted with a date MM/DD/YYYY formats to ensure that these are properly (the date of default real format came in the form DD-MON-AA, so you would have questions there if you don't stick to a single format). For each item, you can choose another value by default if it makes more sense for you, but you go through every place where the list is mentioned/used for updating the-1 for her to this new value.

  The processes themselves also tried to update the four lists as you go through the records. As the lists would not necessarily have all the values on them (you can click on search without making any selection, for example), I disabled these bits. However, you you should consider adding to the class section of THS page as new, so that the user can view all the information. The alternative would be to have all the lists display all the values unless otherwise filtered by their parent list - always feasible, but may be confused?

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  I have an installation of CRMonDemmand where each account has many tasks and each task, they have important comments in the field "Description".
  
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