Migration of business rule

Similar Questions

• 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/

• How to migrate EAS Business Rules for Calc Manager in 11.1.2.1 (without using EPMA)

  Hi all

  for the moment, we are on 11.1.2.1 and one more late upgrade scheduled to 11.1.2.3, use Calc Manager rather than the rules Business (EAS). Therefore, I would like to upgrade to business at Calc Manager rules, but without using EPMA (we would still use the classic Planning Administration). I read several documents and sites, but I was unable to find a way to do... Does anyone have a how or documentation about my problem?

  Thank you very much

  André

  P.S.: Maybe to make it a bit clearer: I won't spend 11.1.2.1 to 11.1.2.2. I would only use Calc Manager instead of business EAS rules 11.1.2.1 and I couldn't find anything that shows how or if it is possible to migrate from the business rules to Calc Manager (without using EPMA).

  You can change the method of calculation of the Manager of Calc application. I replied to your message in the Manager area of Calc.

  Concerning

  Celvin

• Migration of business rules

  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

  See you soon

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

• Good way to migrate Business rules

  Hi all.
  
  I have a question about business rules migration DEV prod with 2 separate instance of Shared Services
  
  I used to do an Import / Export of BR using Regional service and then manually configure projects and security. While it seems to work ok. I wonder if there is a more formal way to do this.
  
  I seems an option migrate repository but am not sure which suppose that pros do. I have a feeling that this is not quite what I'm looking for. All the tips are greatly appreciated.

  Hello

  That unfortunately is a big problem that was never really dealt with business rules, you can not select multi and remove them, you must also remove the rules before inmporting because it does not crush them it is just said it already exists and ignores him.

  See you soon

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

• 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 rules endangered in Calc Manager

  I have a planning application classic on 11.1.2.1 crossing calc Manager business rules, but just the other day I logged in i could no longer see in calc business rules manager when I go to the database. The rules still run and are visible in other places as the head of corporate security rule but not in calc Manager. I tried to restart the Manager of calc, reconfiguration weblogic, creating new rules (that actually works but the old is still invisible). I've migrated on the environment from another environment, without success. Any idea what could be the problem?
  
  Thank you!
  Mark

  Hi, have you migrated rules if Appication group-> Foundation-> Manager calculation way of LCM? Or just the rules with your application. It looks like the second, but this is not enough, that you must use the first one too.
  He didn't explain what happened with you the rules but can help you to restore

• Error, see business rule (to assocated with) in the list manage the data in the forms

  Hello
  
  I have a business rule, I see it in the Regional service console, but when I try to join my form data in the Planning, I don't see this business rule in the list fo management rules which appear in manage data forms-> tab business rules. I hae associated with this business with my outline planning application rule again I do not see it. Can someone please.
  
  Also I migrated my rules from one environment to another (PRod dev), now when I go to Manage dataforms in Dev, I don't see these new rules of business listed there. Help, please
  
  Published by: 903576 on February 14, 2012 13:42

  Have you added places for business rules? Do you think you / user access to business rules in the environmental assessments?

• connection error of business rules for outline planning application

  Hi all
  I recently migrated schemas uat to configured prod.i evrything successfully.when database
  I loged in the console of Regional service with the user (other than the administrator) that the user has all access to create business rules.
  I tried to create new business rule to select the planning application.
  I get this error"error connection server essbase < servername >: < appname >
  in the details of the error "connection to the server pllanning < servername > error: < appname >.
  and "error loading of objects from data source: java.sql.SQLException: [Hyperion] [Oracle JDBC Driver] object has been closed."
  
  Please someone help on these
  
  concerning
  SAV

  Hello

  I reconfigure EAS on the machine production and the drop and re-create the database.
  So I'd either use the migration tool to copy rules from one server to another, or just rules the export as xml and then import them again.

  See you soon

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

• Prevent the business rule to run simultaneously

  Hi all

  We are on Hyperion Planning 11.1.1.3.500. One of our business rules makes the system completely meaningless with its results when some users are running at the same time. A person must have been necessary a HBR not to run when it is already running. I need your suggestions to avoid the business rule to run simultaneously.

  Thank you

  Hello

  • tell users check the console to work first, before you run the rule.

  or

  • have a member of the system in your dimension that you can use as a flag. You set it to 1 as the beginning of the rule to indicate he runs, 0 / #Missing at the end of the rule to indicate is finished. You then add a @RETURN to leave the calculation if this flag is set to 1 in your rule. Just be careful about this because if for any reason the calculation fails, or is killed by an admin then your flag is set to 1, but you can still have a form of admin to reset these flags easily if necessary.

  See you soon

  JM

• Planning of business rule

  I need to write a business rule to calculate the difference of version 1 and version 2 and copy this difference to version 3 for all data at the level of zero for all the periods of a year, including the opening balance. Can someone help me

  You could have elaborated more on your version of Hyperion, you're on and and what are your basic needs. (is this a a time point, it is something that must be considered at all times).

  A very simple approach (without having to deal with a business rule) be fair would create a member of the dynamic version with an e.g (@VAR (VERSIOn1, Version2)) formula member. Again only once, you know the design of your application, as well as the details around your needs so you should test to see if the option is possible.

  Others on the Board of Directors will give more information on approaches using some business rule approaches (e.g. VERSIOn3 = Version1 and Version2 ;) who would be most effective.

  I hope that the option has been useful for you and let us know how make you out.

• 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

• The behavior of business rule when you deploy a new version

  Hi Experts,

  My client is using bpm11g, they asked when you deploy a new version of bpmn process with build-in the business rule, what will happen to the existing and update of the composer?

  The old rule will be updated with the new version or will be preserved as it was? If the latter is true, when the new version will be effective?

  Best regards

  Hello

  What has to happen, is it time that you changed a BR in the composer, that a redeployment of the composite does not replace the amended administrative rules.

  You can / should export your composite of EM then you JDeveloper project reflecting changes in the BR in composer: using Oracle SOA composer with Oracle Business Rules - 11 g Release 1 (11.1.1.6.1).

  Kind regards
  Martian

• Ranging from the form of a business rule is incorrect.

  Say we have 2 forms of planning F1 and F2 with 2 B1, B2 business rules. B1 is set to F1 and B2 is set at F2.

  We open form F1 and open B1, and then open the form F2 and run B2, we observe that instead of B2 B1 is running.

  This strange phenomenon occurs in all forms with their related business rules.

  Note: Is not a specific user or a specific browser.

  Someone has seen this before. Hyperion Version: 11.1.2.2

  Enjoy the anyhelp.

  Reading of Re: question in business rules with shapes (11.1.2.2.300) attahed

  See you soon

  John

• 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.