Spread the value of a member account in multiple values

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  How can I add a new parent account on behalf of the child on our Xbox. The original parent account no longer works. And we have not been able to recover the account. Is it possible I can make a new patent account and add the account of the child as a member of the family?

  Scroll down to the bottom of the page, and then select an Option to contact Xbox Support

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• 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,.

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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.

  When Iam posting this formula Member, ' the 'Admin Calc' not found for the validation of the formula.

  Am I missing something here?

  Kind regards

  Stally.

  Hello

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  Have you checked this setting?

  

  Kind regards

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• The value of the reference to a plan member type to another

  Hi all

  I have an application of planning with 3 types of plan say Plan1, Plan2, plane3.

  I have 5 members say A, B, C, D, E where all these 5 members are valid for all plan types and the type of plan source for Plan 1 A, B, C, D and E are Plan2.

  Now, I have created a script simple calc like A = B + C + D + E in terms of type 1.

  Without data the script produces the output in seconds. But with the data it takes more time because of the reference to the value of E of the plan 2.

  Is this the way the system behaves, or am I missing something. Could you please help me optimize this script.

  And I guess that there is no need to set the alias for the location, such that it would be defined by default.

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• Help! Try to update the values of Member - but does not (completely).

  We are trying to resolve a calculation in the middle of the update of business cycle. There is a push to update existing values for an account specific forecast time scenario.

  Essentially, we want to update the value of forecast current account 56400 to 0.33 * ("56100" + "56110" + "56300" + "56310" + "56320").

  The solution is to make sure only rest of the current year, Apr - Dec, updated forecasts to date.

  Currently the rule runs, but handful of values is never get updates - I'm not doing correctly?

  relatively small cube BSO, Account (dense).

  Here is the rule of this task running

  SET CACHE HIGH;

  FIX (& those 'Forecasts', 'the current iteration","F_00000");

  "56400")

  IF (@ISMBR (& NextMonth: "Dec"));

  0.33 * ("56100" + "56110" + "56300" + "56310" + "56320");

  ENDIF ;)

  ENDFIX;

  -followed by a calc all

  I expect to update all occurrences 56400 in the fix above...

  Thanks in advance!

  Himanshu-

  You probably need...

  UPDATECALC OFF SET;

  .. Smart calc or .in there will prevent 'own' blocks to be recalculated.

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• Perform the calculation when the value of the Member is a string

  Hello
  
  I get the following error when I validate the rule.
  
  Details: cannot calculate. Essbase Error (1200354): compilation error formula for [Production calculated revenue] (line 3): type [NUMBER] is [STRING] ([@SUBSTRING]) expected in function [operator @EQ]
  
  The rule is
  
  Fix (Inbound,Outbound,@Attribute (transaction), @Attribute (Transaction_Queue))
  'Calculates Production revenue.
  (IF (@SUBSTRING (@NAME (@CURRMBR ("billing database")), 0, 1) == "Vo"))
  'Calculates the revenue generating' = 'Managed Volume' * 'billing rates;
  ELSE IF (@SUBSTRING (@NAME (@CURRMBR ("billing database")), 0, 1) == 'Mi')
  "Calculates the revenue generating" = 'Minutes for billing' * 'billing rates;
  ENDIF ;)
  ENDFIX
  
  Member of the "basis of Subscriber" is a smartlist. If the value of "foundations of Subscriber" is volume, my "Production calculated revenue' should be 'Managed Volume' * 'billing rates. Otherwise if my 'customer base' minutes my 'Production calculated revenue"should be
  'Minutes to the billing' * 'billing rates.
  
  Can someone please?

  Hi John,.

  Unfortunately you can not compare strings in essbase using operator ==: (.)

  What you need is the CDF string.

  Go to http://samplecode.oracle.com, click on the tab Code examples above, click on the Essbase link and select artifact 5441/String functions.

  Download it - there is a clever .cmd file and MaxL script to save the CDF. I think you have to bounce Essbase to take and EAS as well.

  Don't forget to edit the udf.policy file, although it is actually necessary only if you plan to use the ability of the CDF to write to the disk.

  See you soon... !!!

• CAL script to replace the value of Member if...

  I have data loaded against Member MidPlan and MasterPlan for 2007 (time)
  where MidPlan is not null but MasterPlan is nothing I want to write MidPlan in MasterPlan (overwrite the value null with a number)
  and when there is the MasterPlan MidPlan AND I want to ADD and overwrite MasterPlan (with a more accurate number).
  
  Can and how can I do this in a calc script?
  
  Thank you
  metalray

  As a personal practice I do not destroy data, then I would say you have 3 members (1 being the sum of what you want) rather than use only 2 and the value of one of them by replacing with the sum. This way you can always go back, or even to run the script a second time safely. Data problems are quite difficult to debug on their own, you do not need to continue to create your own questions in re-totaling and crash if a calc is accidentally run a second time.

  With regard to execution in a calc script, of course.
  Good luck
  Robert

• Parent of the values of the Member, not of compensation after removal of the child and running aggregations

  Dear users of Hyperion, we worked on a realignment of store, we are cut and paste shops from one region to the other. We moved all stores except X 1 parent 2 & X 2, so the total of these parents should now be zero. We have updated the cube and'd calc, however Parents always have $ values in them.  Can you please advise how we can fix this because it's doubly adding those numbers in our total entity level. Is there a problem with the type of the members of X 1 and X 2. If it's store or never share then, will not be clearly amounts even after aggregation? It can happen while in the case of stored or never share type of the members of the total still is there on the X 1 and X 2 parents? I'm trying to understand why the values do not go to zero once we got all out of these original parents and stores even after the execution of the aggregation? Please specify. Thank you. Regards, Praveen.

  Hey Praveen

  Glenn has practically put the nail on the head; We stumbled upon this specific scenario a few months back.

  Initially you had children less of X 1 and X 2 so both of these members hold securities aggregated and both of these members have a stored property.  You have moved the children in outline, the X 1 and X 2 have the same aggregated values stored against them.  You run an agg... because there is no child under X 1 and X 2, there is nothing grouped upward to clear the values of these two members and grouped together so the same values are always stored against them.

  Glenn's suggestion for the fix is the same approach that we had to take to resolve it.

  JB

• I've created a form that uses the value field text to fill the text of another field.  Does not take into account changes

  I've created a form that uses the value field text to fill the text of another field.  However, if I need to change the text, the second field does not update this change.  Instead of reset the form each time, is the Javascript code to update the fields if they have been modified?

  For example I Text1 and Text2.

  When I type in Hello in Text1 I see Hello in Text2.

  Later, if I decide to change to Goodbye Text1, Text2 remains Hello.

  The shape of the hoe can recognize this change?

  Thank you

  Edit: I think I have misunderstood the situation.

  If you want to both fields have the same value, just to give them the same name.

• Data Currency Adjustment of entity are not copy through rule when we used the value source as "ECT."

  Hi all

  Data Currency Adjustment of entity are not copied through rule when we try to copy the data from one entity to another entity for the same account if the account is to have only the data entity Currency Adjustment but rule the data copied correctly when the entity is to have Exchange entity adjustments and currency of the entity.

  Wrote the rule to copy the values from the source account ' entity currencies Total "to target the currency of the account"entity ". Rule works as follows:

  1. If the source account's currency of the entity and entity Currency Adjustment, total value ECT (EC + ECA) copy correctly to currency of the entity to the target account. -OK

  2. If the source account's single currency entity (has no entity value Currency Adjustment) then under rule copy data properly to account currency of the target entity.  -OK

  3 but if the source account has only entity Exchange adjustments (has no value of currency of the entity) and then under rule is not copy of account currency of the entity of the target data. -Requirement

  Could you please see the rule below and please suggest possible solution to copy the Court of Auditors with the help of ECT when the source account has only ECA.

  If Hs.Entity.Member = "120006_ALTER" and HS. Value.Member = "Currency entity of <>" Then

  HS = IS_Account. Account.List ("NetProfit", "[Basic]")

  For each Account1A in IS_Account

  Set dataUnit HS =. OpenDataUnit ("E #120006.A #" & Account1A & ".") W #YTD")

  numItems = dataUnit.GetNumItems

  If numItems > 0 Then

  For I = 0 to numItems-1

  Call dataUnit.GetItem (I, vAcct, ACIP, vCust1, vCust2, vCust3, vCust4, AllocAmt)

  If AllocAmt <>0 then

  GSA Exp "A #" & Account1A & "=" & _

  «E #120006.V # < entity Curr Total >.» "A #" & Account1A

  End If

  Next

  End If

  Next

  End If

  Thank you

  Mahesh

  I thank very you much for the quick response. I tried with the above but no luck.

• Essbase Calc to verify the existence of a Member?

  I am writing a script of CACL to move data from a member in another.  For example: 10000_AA in 10000_BB.  The challenge is that not all AA accounts exist in the hierarchy of BB and vice versa.  So, I need to check the existence of 10000_AA before trying to move in 10000_BB.

  An idea I had was to use @MATCH which returns the Member if it exists, or anything if it isn't.  But I need logic for an IF statement based on that and have not yet been able to get that.  I tried to create a CDF returns TRUE if the string is not null:

  ("LC")

  IF (@CHECK_NULL_STRING_CDF (@Name (@match ("Account", "No_Account")))

  ...

  )

  The No_Account member is there to test and exists in outline.  The calc script editor will return the error: Error: 1200414 error optimizing the formula for [LK] (line 5): [1] argument cannot have size [0] function [@CHECK_NULL_STRING_CDF].  According to me, that the editor realizes that @MATCH could return a null value, and he dislikes the idea of pass NULL in the FDC.

  Someone at - it a means to perform the verification in a calc script or to correct the mistake by passing the value in CDF?

  I don't think that you need a CDF to accomplish, but it's a really interesting question!

  Have you tried a combination of @COUNT and @MATCH (I do not know for sure that you can test the return of @COUNT, but I hope so...)?  @COUNT the number of values returned by @MATCH - if it's zero, etc.

  Another alternative would be to circumvent the problem of 'existence test' total: create a @LIST of your @MATCH (first) and a "dummy" (second) member.  Then copy the data to @MEMBERAT 1st row in the list.  If @MATCH found a match, which is the Member that you wanted.  If there no data goes out to your dummy Member safe.

  It is difficult to give specific suggestions really without understanding the larger context of the calc script, sizing, etc.

• Unable to see the value of elimination in the Budget scenario

  I'm having a problem with the Consolidation of the 'Budget' of my application scenario. The PIC are not eliminated and < entity currency > value of each PEAK is roll up to the parent. Consolidation works very well for the scenario of 'real '; PKI eliminations are correct and do not affect the value of < entity currency > of the current parent, and I can see values in [disposal], while there is no data (#Missing/0) in [removal] for the scenario of 'Budget '. The parameters are the same in both scenarios:

  DefaultFreq: BAT

  DefaultView: CDA

  ZeroViewForNonadj: CDA

  ZeroViewForAdj: CDA

  [ConsolidateYTD:]

  DefFreqForICTrans: CDA

  Consolidation rules are enabled in the settings of the application. Here are the elimination of Sub rule:

  Void StandardElim (strAccount, PKI, PCon)

  '==============================

  ' ELIMINATION STANDARD =

  '==============================

  "Start by assuming that we will do an elimination

  CanEliminate = TRUE

  "There are four criteria that need to be passed to the elim

  '------------------------------------------------------------------------

  If PIC = "[ICP no]" then

  CanEliminate = FALSE

  ElseIf (HS. Account.IsICP (strAccount) = FALSE) then

  CanEliminate = FALSE

  ElseIf HS. Account.PlugAcct (strAccount) = "" then

  CanEliminate = FALSE

  ElseIf (HS. PARENT. ISDESCENDANT (HS. PARENT. (Member, PKI) = FALSE) then

  CanEliminate = FALSE

  End If

  '------------------------------------------------------------------------

  "If you spend them four tests do the elim

  If CanEliminate then

  HS = strPlug. Account.PlugAcct (strAccount)

  dial the HS. Con("V#[Elimination]",-1*PCon,"")

  dial the HS. Con ("V #[disposal].") ("" "A #" & strPlug, PCon, ' ")

  End If

  End Sub

  This subroutine is called in the part Consolidate() of the rules file:

  Dial the HS. Con ("", PCon, "" ")

  Call StandardElim (Account, PKI, PCon)

  And the PCon variable is:

  HS = PCon. Node.PCon("")

  I tried to change it so it would use 'Real' consolidated percentage [PCON] balance scenarios, although this was unnecessary because property data are the same for both scenarios.

  HS = PCon. Node.PCon ("S #Actual")

  I tried all different types of POV in my grid of codification. Nothing. From my understanding, the scenario is a dimension of the page and should not be specified in the rules file to consolidate the Sub () as he pulls from the current point of view.

  I've been at this for a few days and I'm officially stumped.

  Can anyone give me any suggestions?

  Thanks a bunch!

  I actually solved this issue.

  The values of PEAK of the partner entities were missing in the data file for the budget, but were present for the exercise. This is because our planning application do not have a dimension of PKI, so when data is loaded from planning through FDM dimension using the HFM database 'Actual' scenario, the PIC is left blank. Then when the 'Budget' data are sent to HFM for peacebuilding, there is no PEAK value, that's why the intercompany partners do not eliminate the first parent.

  I'm looking for solutions for this problem. An explicit mapping to FDM may not work because we have some entities with multiple partners. We must create a dimension of ICP in the Planning...

• Deleting the data in the value of the entity currency Adjs

  Hi all

  We loaded some data and the newspapers to several accounts of member base and entities, with the currency of the entity and loading magazines feature currency data loading Adjs.  Now, I try to use the HFM Client (Windows) for erase all application data, in order to modify the data set and recharge.  The problem is that only the values of the currency of the entity are clearly this tool 'clear data '.  If I do a recovery on the app after erasing everything, I still see data hit entity Curr Total value of the entity currency Adjs.  There is a 'Options' box in the lower left of the customer where you can check or uncheck 'Currency of the entity' - I tried both without success.

  If someone could tell me how to clear these intersections, I'd appreciate it.

  Thank you in advance.

  Brian

  Hello

  As far as I know, erase erases only the currency of the entity of the POV. On the part of journals, you should unpost all logs manually or with the use of a tool of the API.

  Kind regards

  Thanos