BUSINESS RULES FOR PRODUCT
Hi,
Can any one help me to provide Business Rules(Validation Rules) of Product domain to be considered in integrating with other technologies.
Thanks & Best Regards,
Giri
BPM and a rules engine are different. Both are important, but they have different uses.
Oracle BPM Studio is used by Business Analysts and Developers to model processes, integrate underlying components (including business rules) and develop user interfaces.
There's an Engine that executes the processes that have been modeled. It sends the work item instances to the right person or persons with the right data when the work item reaches an interactive activity in the process. Similarly the Engine has invokes the underlying components specified in the process when the work item instance reaches an automatic activity.
There's an out of the box Workspace runtime that lets end users manage and run their work item instances as they flow throughout the processes.
We can business rules inside the processes, but one does not replace the other.
Dan
Similar Messages
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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
vashi 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 -
Implementation/config guide for "Business package for Product"
Hi,
I need implementation/config guide for "Business package for Product".
If anybody has it please send it to [email protected]
Thanks
VinitDid u get the same ?
If u have it can u send it to [email protected]
thanks -
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
ThanksI am just worried , is it really possible to attach Business rules for an Adhoc grid?
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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.
ThanksRight,
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 -
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'.
ThanksI am just worried , is it really possible to attach Business rules for an Adhoc grid?
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Business scenarios for Production support !!!
Dear experts,
i have conceptual knowledge on Production support so can any body tell about some Business scenarios for Production support like frequent failures of infopackages, loads..etc.
can any body tell the regular activities of Production support people.
Thanks
Regards,
srikanth.chHi,
Please search the forum. You'll get a lot of good material on Production Support activities. This topic has been discussed in detail on the forums.
Cheers,
Kedar -
Source Code for Business Package for Products
Hi,
I need to the source code and customization steps for Business Package for Products.
Please let me know how and where can i get this.
Thanks in Advance
PrashilAugustine Vinish wrote:
Hi Team ,
I have find out the source code of the Package from dba_source at text column .
How can I find out
*1 .where the Database is mounted ie Server information and*
*2 .Name of the Sql file contains the package body*
*3 .location of the file in the Server*
Regards ,
AugustineHi - the source code isn't read in from a file by the database, it's actually stored in the database itself (have a look at the user_source view). Now you may have text files backups of your source code, that have been used previously to create the packages, but the database won't store any info about the file used to do this. -
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,
GiriHi 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 -
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 -
Derivation rule for Product from Material Group
Dear All,
Is it possible derive product from Material Group. The scenario is as below.
We executed KE30 report (Classic Drill down) for Product, the we are able to see the profitability for different products, when we click on the list button (Find button) againist the product at the bottom we found not assigned, we selected that and we found there are some un assigned amounts (without product). when we see the line items for the same the line items are coming with out product ( product field is emply)
Another observation is we created profitability assessment cycle (KEU5) in which cost center is the sender and material group is the receiver. when we run this cycle system is not distibuting the costs to the products, in the sender and receiver its executed with zero values.
In derivation rule KEDR we gave the logic to derive product from material group.
please guide the way which we are following is correct or not. can we derive product from material group.
Thanks,
Siva Reddy.SHi
Yes you can derive using "Derivation" method in KEDR and maintain a mapping of Mat Grp to Product... But that is not the right way
You need to find out why some lines are posted w/o products.. They can be genuine cases....
Also for assessment, either specify the Product as receiver or run KE28 Top Down Dist in order to allocate values from Mat group to Products..... Deriving Product from Mat group does not seem to be the nice way
br, Ajay M -
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 Content for Production Orders
Dear All,
we are looking for a SAP standard scenario for our business scenario to get details per production order and workcenter.
I found already Datasources 2LIS_04_P_MATNR (for production order header data), 2LIS_04_P_ARBPL (for production order operational data) and 2LIS_04_P_COMP (for production order component data), which contain the data we will need to be reported on.
Unfortunately I'm not able to find any How-To paper or anything like this, where I can see, how these 3 Datasources are coming together in BW. For 2LIS_04_P_MATNR I found 0PP_DS01 in the business content. But I expected to find as well an DSO in the SAP content for the other 2 Datasources. I'm also wondering, if there is a standard cube, where these 3 DSO's are coming together later on to be the basis for the reporting.
Does anybody of you have any standard documentation of this business scenario?
Thank you in advance.
PeggyHi Peggy , There is no standard DSO or infocube available which reports on all the 3 data sources combined together.
But there are standard DSOs ,infocubes like 0PP_O01 , 0PP_C04 which can be used in a custom multiprovider to draw reports of interest.
For more details refer http://help.sap.com/saphelp_nw70/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
Hope this helps
Sampada -
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,
*edwinJianbai-- 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
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