Business rules for leaves

Hi All
I know we can define calendar and holiday rules.
Can we also define rules for 'leaves'?
Say for example, a participant 'P' in role 'R' is on leave for 3 days, then all his due instances get postponed by these three days. Alternatively, all his instances become available to his manager to work on. The manager can be in the same Role 'R'.
Thanks

I am just worried , is it really possible to attach Business rules for an Adhoc grid?

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Business rules for Adhoc

Hi All,
I have created a web form and I want to do the Adhoc analysis on it , when right click the form and go to Adhoc session , I see the "Business rules for Adhoc" is coming as "calculate Currencies" and "calculate Form". But I want to add my Business rule here ?
I saved the Adhoc form but I an not able to edit it ? is it requires any provision ?
I want to add my business rule to the Adhoc form.
Appriciate your help
Thanks

I am just worried , is it really possible to attach Business rules for an Adhoc grid?

Business rule for Essbase cube calculations in 11.1.1.3?

Hi,
Can we use business rules to use @XREF from data transfer from one cube to other cube.Why I went for business rule is, I can put set of business rules in a Sequence and any new user can run this Sequence on demand and even we need prompt also in that.
So, I want to clarify whether I can use the business rules for Essbase calculations along with calc scripts??
Appreciate the response.
Thanks

Right,
Actually, Business rules are running essbase cubes in every case.
Remember planning and BRs are adding extra layers like prompts, forms, security, processes...
Think Business rules are extended version of calc scripts with some more functionality. They are ultimately running on essbase cubes...
Regards,
Ahmet

BPC10 / BPC7.5 NW: the use of US ellimination business rule for matrix elim

In tryuing to make the US Elim business rule work:
-     Can the US elim procedure support the elimination between an entity and intco AND a segment and partner segment in the same app ? So basically the need is to eliminate intercompany transactions between the management structure (entity and interco) and the segment structure (or LOB structure as you will) that are in two different dimensions ( in other words an entity can belong to more than one segment and therefore they cannot have the segment in the same entity dimension and need to have a second dimension for that). Now the problem is that I have one entity dim and an intco dim, and two user defined dimensions (one for segment and one for partner_segement, aka the intco belonging to the segment). I believe this cannot be done since the US Elim procedure will look for a dimension of type entity and of type intco and therefore will only work on those two dimensions. It will not work with the user defined dimensions.
-     Meaning, that if that is the case, you have to move your segment dimension into your entity dimension as an unrelated second hierarchy. Ofcourse the downside is then that you will clutter the entity dimension with this segment information and you have to enter your data twice (as ideally you wanted to enter the data for entity XYZ and then distribute the number over the various segments, that now becomes a bit more chunkier). What is a best practice if you need to eliminate on two different axisses like legal entity and management structure or Lobu2019s etcu2026
-     If using the US elim procedure, do you technically need a GROUPS dimension in your application ? The documentation mentions it in its example, but since it is not used anywhere in a typical application that uses US eliminations (as it is more for legal consolidation applications where you need it), I was wondering if you can leave it out.
A quick answer is highly appreciated. Short words/clues or simple yes or no are more than enough. No need to write prozau2026.
Thanks,
*edwin

Jianbai-- when you see 0 submitted 0 success 0 fail..
it just means that there is no data tht suits the us-elim criterion.
For the package parameters...
1)make sure that there is data   for the CATEGORY
2)The CURRENCY has its reporting property set to Y
3)There are INtercompany transaction entries between 2 ENTITIES and their ELIM property(ENTITIES involved) is NOT "Y".
4)In 3, make sure the ACCOUNT being used for the intercompany transactions have their ELIMACC property NOT BLANK.
then you shld be all set !!!...if you configured your DATASRC (is_consolidated property(it shld be eith I/M) dimension correctly ...
you don't even need any business rules to have your ICELIM working..
Best luck
Vm
Edited by: Vishal Mahawadhi on Mar 10, 2011 11:10 AM
Edited by: Vishal Mahawadhi on Mar 10, 2011 11:11 AM

BPC NW - Error in Business Rule for Account transformation rule table

hi
I have given the Account transformation Rule to move Amount from Account A to Account B and then I have given the following script logic in the default script
**RUN_PROGRAM CALC_ACCOUNT*
*CATEGORY = Category*
*CURRENCY = RptCurrency*
*TID_RA = %TIME_SET%*
*CALC=A*
*OTHER = ENTITY=C1000*
**ENDRUN_PROGRAM*
But when I try to load data through Input schedule in Account A and expect amount to transfer to Account B, I m getting an error
Book Name:Book4
Application : PLANNING*
Status : Failed*
Submitted Count : 1*
Accepted Count : 1*
Rejected Count : 0*
- Error Message -*
Error running default logic (Business rules are not available)
- Rejected record list -*
Error converting records: The root element is missing.
Can someone please advice me what to do ....

hi Marcel,
Lot of thanks for your answer.
But I have used your logic after removing GROUPS as I dont have GROUPS dimension in my application.
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY = %CATEGORY_SET%
TID_RA = %TIME_SET%
CALC=FX
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
This is the error I m getting
Book Name:Book3
     Application     :     PLANNING
     Status          :     Failed
     Submitted Count     :     1
     Accepted Count     :     1
     Rejected Count     :     0
          - Error Message -
Error running default logic (Business rules are not available)
          - Rejected record list -
Error converting records: The root element is missing.
Can you please advice
a) Does it mean some issue with my client installation as I dont see these LGF files. I even dont see the data folder in which lgf files are supposed to be present
b) Where to find information for this interface CALC_ACCOUNT? How did you decide to use 'FX' and how do you know which dimensions to use. Like I dont have GROUPS.
Please give me your comments.
regards
Gaurav

Essbase parent level aggregation business rule for end users

Can someone provide me the basic syntax of a business rule to allow end users within Planning to run a run time prompt business to aggregate their responsibility level within a dimension like Cost Center? So for example, I want to allow a cost center manager to pick his parent level cost center and then run the aggregation script to rollup only his cost center expenses. I've tried to include AGG and CalcDim commands with various global variables to enable them to select the cost center fix point, but the aggregation doesn't seem to produce the right results. Anyone have a workable syntax for this?

If you are just trying to agg the children up to the parent it is even simplier I'll assume you are trying to roll up the company to some intermediate level
Say you have the outline
company
---East
------NY
-----NJ
---West
-----Ca
-----Az
and you want to roll up East you could do something like
FIX (FY10, Final, Actual)
@IDESCENDANTS("East");
ENDFIX
Of course I would add more into the fix to do the least work possible
The command Idescendants really means calculate all of the descendants of the selected member. I guess if you wanted to make it more efficient you could add the level command into it
like @idescendants("East"",-1) that would avoid looking for anything to do on the level zero members

BUSINESS RULES FOR Vendor, Customer & PRODUCT

Hi,
Can any one help me to provide Business Rules(Validation Rules) of Vendor, Customer & Product domain to be considered in integrating with other technologies.
Thanks & Best Regards,
Giri

Hi Joseph,
First tell me how you want to maintain Inventory size wise?? If it is your A is Length, B is Width and C is your Height and you are not maintaining size wise stock then use Length,Width and Height which is in Item master here you can set fix values and activate same columns in document and you can change it in document. But in this case you cannot maintain size wise stock
If you are maintaining stock size wise then you have to create new item code every time.
You cannot use BP catalog number for this.
Thanks
Sachin

Business rule for compare data in form

Hi all,
Let us explain my scenario,
I have 2 dynamic calc members in a dataform. I just want to compare those 2 member rows( data compare) and show some message.
is there any way i can make?
can i create one business rule to make this happend? is it possible? If its possible can you give me your thoughts on this.
Any information would be helpful.
Thanks in advance.

Sorry about that . . . . I read the first post and assumed the code was related to a business rule instead of JavaScript - should have looked closer.
I would do a couple of things:
1) Simplify your code. Why have a separate function? Why not drop all the logic into validateForm?
2) Why haven't you populated the app name and form name in validateForm? (sorry if I missed this in the rest of the post somewhere)
3) Insert alerts within the code that cycles through the cells. Something like this:
cellVal = getCellValueXY(col,row);
alert(" Column: " + col + "\n" +
" Row: " + row + "\n" +
" Cell Value: " + cellVal);
This will tell you exactly how your JavaScript is evaluating each cell. This can help when you're dealing with floating point decimal issues. (you entered 10, but it's being evaluated as 10.00000001) If this ends up being your issue (floating point issues), let me know and I'll show you how to get around this.
If you throw enough alerts at this code, your issue will finally show itself.
4) I wouldn't assign values to "startCol" and "numberGridCols". I believe these variables are set elsewhere in the code (not in YOUR code, but in EnterData.js or somewhere else).
Instead, I would use my own variables
5) I would structure the code more like this: (I haven't validated this or tested it . . . . use this for suggestion purposes only)
function validateForm()
var valid = true;
var c;
if (equalsIgnoreCase(applicationName,"PUT YOUR APP NAME HERE")) {
if (equalsIgnoreCase(formName,"PUT YOUR FORM NAME HERE")) {
for (c=3; c<numCols; c++) {
if((grid23[c] != missing) || (grid24[c] != missing)) {
var actualVal = getCellVal(23,c);
var budgetVal = getCellVal(24,c);
if(actualVal != budgetVal){
valid = false;
if (!validated) {
alert("The numbers you have submitted for SII are not equal to Actuals. Please adjust your numbers.\n");
return valid;
I hope this helps. Hopefully there aren't too many bugs in this.
- Jake

Business package for leave approval in BlackBerry

Hello
We just want to know is there any Business Package available for
Leave Approval using BlackBerry Handsets.We are using SAP Netweaver 2004s
having EP 7.0 and R/3 system is ECC-6.
Regards
Debasish

Debasish ,
I want to know the busines Package for Leave approvel in BlackBerry ,If you find the Let me know.

Error to connecting business rules for Planning application outline

Hi all,
I recently migrated database schemas from uat to prod.i configured evrything successfully.when
I loged into EAS console with user(other than admin)that user has all acces to create business rules,
I tried to create new business rule to select planning application.
I am getting this error" error connecting to essbase server<servername>:<appname>
in error details "error connecting to pllanning server<servername>:<appname>"
and "error loading objects from data source:java.sql.SQLException: [Hyperion][Oracle JDBC Driver]Object has been closed."
Please anybody help on these
regards
vas

hi john,
we are using hyperion planning 9.3.1.1.11 version,
we were new installatalled Production server and configured,but i did not test the business rules in production server,
next my DBA exported Oracle Dabase Schemas from UAT server to Production sever those scema names are same in UAT and Production server,so my DBA droped The Schemas in production and replaced the UAT scemas in production server,
After i manually configured the production server with Migrated scemas, in configuration i changed the server names with production sever and Database names while configuration ,Hyperion planning datasource names are same in UAT and Production ,i manually edited the server names and Database names, i configured to For EAS ,Shared Services,Planning
Everything configured sucessfully,i am able to log on to application Planning url,and refreshed everything,
But i am logon to EAS console, i tried to create the Business rule with associate Planning Application I am getting this error Connecting to essbase server<server name>:<appname>
In error details "error connecting to pllanning server,servername>:<appname.
and error loading objects from datasource:com.java.sqlexception;[hyperion][oracle jdbc driver]object has been close.
please help on these
thanking you
srini

Business Rules for Business Users

Folks,
There is a requirement from my clients to use Business rules by Business users, apparently it is difficult to give them jdeveloper and ask to devlop, have you come across such situation? if so what is the best way to handle such scenarios.
FYI: we're implementing 11g BRE
TIA
Srini

The only way is to use Rules SDK. We had a similar requirement and had to develop a custom GUI with all CRUD operations using Rules SDK.
The starting points are:
http://download.oracle.com/docs/cd/E12839_01/apirefs.1111/e10663/toc.htm
http://download.oracle.com/docs/cd/E12839_01/integration.1111/e10227/toc.htm (especially RuleSession)
or simply starting from the master index (search for Business rules)
http://download.oracle.com/docs/cd/E12839_01/nav/portal_booklist.htm
rgds

Business Rules for Account Transformation - Execute a Transformation Group

Hello,
when executing a package for account transformation, I want to select a specific transformation group
only.
The transformation group is the first column in the definitions.
My question:
Can I pass this to script logic as a parameter?
What is it like?
I think this should have a performance effect when using account transformation in default logic.
Thanks for an answer
Jochen

Hi Jochen,
Your best bet is the documentation at [http://help.sap.com/saphelp_bpc75_nw/helpdata/en/2b/8f059920de465b88be2893e2117fbe/frameset.htm], however in this case it does not do a very good job of explaining what is happening. Fortunately the CALC= property is just about the only one that you have control over for the account transformation business rules.
The other option (and the only way to truly know what is going on) is to investigate the ABAP programs that actually execute the business rule logic in BW. You can find these programs in SE80, under the UJ package, in the UJP sub-package. You will be most interested in the classes available there. There tends to be one class per business rule group, as well as classes for allocations and validations.
Cheers,
Ethan

Business object for leave/absence approval

Hello
We need to build a leave approval workflow in ESS. Can you please guide us about the business object to be used in this workflow.
Thanks in anticipation!!!

That's for the generic one. For ESS, It is not based on BO rather it is Object. However this is not a event based workflow but gets triggered from Portal using SPRO Configuration. Make a copy of it and can be customized as per requirement.
You can do the requied configurations like below:
1. Though we can access config through SPRO, you can also use this transaction PTARQ and there we have an option for 'Customizing'. Click on that
2. Go to ESS -> Service Specific Settings -> Working Time -> Leave Request ->
Here you have all the required settings to be done for Leave Request and more specifically if you want to use Workflow for leave request approval , go to "processing process for leave types" -> Define abscenese/processing processes -> select any type of leave, there you have option 'Process Request using Workflow' enable this , then you can mention your workflow number to be processed here.
3. In ECC 6.0, WS12300111 is given as a template for Leave Request workflow ( or general workflow for documents). So may be you can copy this workflow and change as per your requirement.
Regards,IA

New business rules for email notification

I suggest adding 3 business rule: send an email notification when the rows was
successfully:
- added
- changed
- deleted
In the rule settings allow you to specify the email list; for example: [email protected], [email protected], [email protected]
from Moscow with money

Currently MDS can track changes on Attribute level, and you can create a business role which will be triggered if the attribute value is changed.
https://msdn.microsoft.com/en-us/library/hh479624.aspx

How to create business rule for 'Integrity constraint - child not found'

Hello, I am using JDeveloper 11.1.2.3.0.
When an integrity constraint is violated an error message coming from database is displayed in my application. In this case is the error "integrity constraint (TableName) violated - child record found "
How can I personalize the error shown in this case? I tried with EO business rules but I couldn't find this key, only "Key exists" or "UniqueKey".
Can anyone help?

Check Catch Me If You Can article. This should be handled there as one of the errors thrown in the model layer. Check the AdfmErrorHandlerImpl ...
Timo

Business rules for leaves

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