HFM Intercompany match reports won't display
Are there any specific system requirements for HFM intercompany match reports to display? Almost all of the users of our current HFM application are able to successfully run match reports, however one user in particular is unable to render the reports. In order to remove the question of user access, I want to confirm that this user is in the same security groups as others who are able to successfully run the reports.
My assumption is that there are settings on the individual user's machine that are preventing her from displaying the report. Has anyone else experienced this issue? Could she be missing a plug in or some system configuration that is required?
Thanks in advance for your responses.
Scott
EDIT:
User had Google Toolbar installed. Even though IE pop-up blocker was turned off, Google was stopping it from rendering.
Hi
1. Open Internet Explorer. In the "Tools" drop-down menu, select Internet Options
2. You will now be presented with the "Internet Options" screen. Under the "Security tab," click Custom Level
3. You will now be presented with the "Security Settings" panel, scroll down to the "Downloads" section. Under the "Automatic prompting for file downloads" subheading, click Enable. Choose Enable under the "File download" subheading as well. Then click OK to confirm the security settings have been changed on your browser
Also make sure that you are following the below Oracle Knowledge baes article.
Internet Explorer (IE7, IE8 and IE9) Recommended Settings for Oracle Hyperion Products [ID 820892.1]
thank you
Regards,
Mahe
Similar Messages
-
Intercompany Matching report from Financial Report Studio
Hello all,
Im trying to create an Intercompany matching report with Financial Reporting (Hyperion Reports), I've used two grids with identical selections but swapped entity and icp dimensions.
With a function I can retrieve this data into one grid and calculate the mismatch, but my question is do I need first to create a System-defined member list for my ICP members?
As a result of my current report (without the system defined member list) i'm getting half report correct and half incorrect..
Does anybody else face this problem before? Any comments and help will be highly appreciated.
Best Regards,
JorgeI've created 2 Member List, both identical either for ICP and Entities, using scripts... and it works well....
I've Build up the report in this way:
Grid1 Acct Pay Acct Rec Matching Difference
ICP / Entity XXX Grid2. Column[A] [A]-
Grid 2 (Hide) Acct Rec
Entity / ICP XXX
Note that the Grid1 is getting the information from Grid2 and doing the matching difference. As a result I'm getting a bit list with about 210K lines, that brings to me all possible combinations with all entities. Basically the final report should have about 1K lines for every month, it means that there is a lot of Zero's on the rows. The solution I've found is use the suppress option, but as a result I've got a new problem!!
The Fist(Acct Pay) and the 3rd (Matching Difference) Column Looks fine, but the 2nd column that is "linked' with the grid 2 becomes 0.
And I'm struggling myself to get it done !! eheh If someone know how to get it fix please let me know!!
Best Regards,
Jorge -
Intercompany Matching Report Balance is not the same as Plug account
Hi - we are running an ICP Matching report (standard setup without any custom consolidation logic). The balance in the report does not tie to the balance for the Plug account that we ran the report for - Intercompany report uses plug account as the parameter to generate the report.
For this grouping of accounts, we have both P/L and Balance sheet accounts plugging to the same Interco plug account. While we understand this is not standard practice, mixing the different account types in the same Plug account, could this be causing our issue?
Does the IC Plug accounts generate Periodic values for Income Statement accounts?
Any guidance is much appreciated.We separated the expense account from the liability accounts - we also created a rule to capture the prior year YTD plug account balance in the current month. This solved our issue.
-
Intercompany Matching Report does not run
Hi All!
I'm trying to run IC Matching report on HFM 11.1.1.2 on sample COMMA Application.
But have an error like this:
Unspecified error
Show Details:
Error Reference Number: {0A4406C3-2AAD-4830-93B3-72DC20A8EA3D};User Name: testuser@testdomain
Num: 0x80004005;Type: 1;DTime: 24.07.2009 13:04:20;Svr: HQ-ALIMIN;File: ReportGenerator_Intercompany.cpp;Line: 1006;Ver: 11.1.1.2.0.2207;
Num: 0x80004005;Type: 1;DTime: 24.07.2009 13:04:20;Svr: HQ-ALIMIN;File: ReportGenerator_Intercompany.cpp;Line: 1010;Ver: 11.1.1.2.0.2207;
Num: 0x80004005;Type: 0;DTime: 24.07.2009 13:04:20;Svr: HQ-ALIMIN;File: CHsvReportGeneratorACM.cpp;Line: 691;Ver: 11.1.1.2.0.2207;
Num: 0x80004005;Type: 0;DTime: 24.07.2009 13:04:20;Svr: HQ-ALIMIN;File: HFMActionsExecution.cpp;Line: 2195;Ver: 11.1.1.2.0.2207;
Num: 0x80004005;Type: 0;DTime: 24.07.2009 13:04:20;Svr: HQ-ALIMIN;File: HFMActions.cpp;Line: 72;Ver: 11.1.1.2.0.2207;
Num: 0x80004005;Type: 0;DTime: 24.07.2009 13:04:20;Svr: HQ-ALIMIN;File: HFMCESAction.cpp;Line: 28;Ver: 11.1.1.2.0.2207;
Num: 0x80004005;Type: 0;DTime: 24.07.2009 13:04:20;Svr: HQ-ALIMIN;File: Actions.cpp;Line: 291;Ver: 11.1.1.2.0.2207;
Other reports (for example Journal reports) works fine.
What's wrong in my system? How can I fix this?
Thanks in advance!Please ensure you have MSXML 6.0 SP2.
Stop all your hyperion services and IIS admin services.
De-register following .dll files
Using command regsvr32 -u <dll name with complete path>
1. <HYPERION_HOME>\Products\Financial Management\Server\HsvData.dll
2. <HYPERION_HOME>\Products\Financial Management\Server\HsvMetaData.dll
3. <HYPERION_HOME>\Products\Financial Management\Server\HsvSystemInfo.dll
Re-Register the above dll using regsvr32 <dll name with complete path>
Start IIS Admin services
Start Database services
Start the relevant Hyperion services and test your results. The above should fix your problem.
This solution I received from janarthanan sivaraj (Oracle) . It works for me.
Let know if this helps. -
HFM Intercompany reports & BI Publisher
Does anyone have a guide or links to documentation detailing the process to use BI Publisher for the HFM Intercompany Matching reports?
BIP is a different tool that pretty much can do the same job. And (it appears to me) that BIP will eventually be replacing Reports. I am sure BIP will undergo a few more versions first...but Reports does not seem to be undergoing any new development (that I know of). This is just my two cents...
More to the point: You can also use Oracle reports or BIP or both to generate yoru reports and can even use Reports to generate the XML data (from the db of course) and then use this data file to feed into BIP and use BIP format templates to display the data and even have multiple BIP templates for a single data file.
In may respects BIP format templates are easier to work with (based upon MSWord) than the layout editor in Oracle Reports and this method allows you to keep the (sometimes very complex) sql in Oracle Reports intact, unchanged. However, the use of a MSWord plug in has limitations...
It is my opinion that currently BIP has many formatting limitations that are not present in Oracle Reports. To overcome these formatting limitations you pretty much need to learn XSL if you have complex reports. And it is not any easier than learning how to use XSL (if you are not a Java/DotNet type) than it is to learn the layout editor in Reports (IMHO) .
All of the above is my personal perspective based upon 10+ years on Oracle Reports and 14 months on BIP so take it with a grain of salt. I do not nor have I ever worked for Oracle.
Scott -
I'm new to Crystal Reports in .NET but I do have my 1st report working except for one field that I'm trying to use in a sub report. It's in my database fields just like the other field for the sub report. I can see data for both fields in the Browse Data. One field and it's heading display just fine but I can't see the other one anywhere. The field heading that's created when I drag it into the Detail area won't display in the report either. I've tried deleting the field and readding it but nothing helps. As far as I know I've done nothing to suppress this field from printing. I REALLY need to get this working. Thanks for your help.
Hello Paul,
I recommend to post this query to the [.NET Development - Crystal Reports|SAP Crystal Reports, version for Visual Studio; forum.
That forum is monitored by qualified technicians and you will get a faster response there.
Also, all Crystal Reports .NET Development queries remain in one place and thus can
be easily searched in one place.
Thanks a lot,
Falk -
Preferences window won't display along with other windows.
I am trying to edit my preferences. It only displays a little hint of a window with an X to close it. The same thing for reporting a bug. Basically I have not been able to get one popup application window to display.
I am on Vista Ultimate x64 with dual monitors running in 2650x1600 resolution.
Basically I can't even report the problem as a bug since that feature won't display the window either. Hopefully Apple is monitoring this board.The same thing is happening to me in XP. I couldn't even log on to this site as a window (probably asking to save my password) is popping up but all it shows is a small title bar with an X. No preferences, can't report bugs or even customize the toolbar.
-
Does SAP system provide 3 way matching report from PO up to payment in AP
Dear expert,
Would like to seek for your help to advise, does SAP system provide 3 way matching report from PO up to payment in AP with the following information?
Vendor Number
Vendor Name
AP Document Number
AP Document Date
Payment Document Number
Payment Document Date
Payment Amount
PO reference Number and Date
Item Description
Please help.
Regards,
KHHi Atif,
Thank you for the prompt reply, however I have a few question to seek for your advise as below:
a)I would like to know does SAP system have any standard report which have the information of 3 way matching report from PO up to payment in AP module?
b) I have find one report using T-code:FBl1N (vendor line item) is able to display the report with information of invoice,payment and there is one field purchasing document in the report however this field do not have any po number refer to the invoice.
I would like to know what the field purchasing document mean for (i.e what are the information capture on the column purchasing document)?
Please help.
Regards,
KH -
Java 3D won't display anything
Hi,
I'm trying to get Java3D demos to run so I can begin developing a game. The problem is I get nothing but a blank white square the size of the intended 3D display. Everything I've tried (the list is long) has had no effect. When attempted through a DOS window I get an endless repeating list of : "wglCreateContext Failed: the pixel format is invalid".
The updated drivers for the ATI radeon 9000 pro (all in wonder) shows openGL (classic) is active but nothing 3D is displayed, everything else in Java (2d, swing components, etc.) all displays normally. I've updated DirextX and tried reinstalling Java3D for that format but no change. I'm not familiar with any 3D graphics programming (yet) and it's difficult to understand what won't display. I have posted a bug report with Sun after searching for similar bugs, but all related bugs just show "closed: fixed". Has anyone had this problem or have any clue what I might try (other than waiting) to resolve this issue? Thanks,
JerromyThere are known issues with ATI drivers and java 3D that cause behavior like this. I don`t use direct-X so I can`t sugget anything, except to search the forums at http://forums.java.net/jive/forum.jspa?forumID=70
to see if your ATI card has a workaround
regards -
Some windows won't display?
For some reason, some of my windows in dreamweaver will not display correctly, or much at all. For instance, when you first open dreamweaver and select "new dreamweaver site" all I get is a window that displays a few text fields and then whatever is behind that window (almost like the entire window is transparent, except when I move the window, it doesn't change to match what is behind it) My system exceeds the dreamweaver minimum requirements.
I operate on windows xp
I am running the trial version.I have, Thank you. I kinda sorta fixed the problem, I discovered that when I move the window off of the screen, it appears correctly, annoying but I dont know what else to do.
Thanks alot for replying
-Justin
Date: Sat, 9 Oct 2010 06:18:32 -0600
From: [email protected]
To: [email protected]
Subject: Some windows won't display?
Have you tried reinstalling it?
> -
Reports Builder - problem displaying Korean characters
Client-server setup (database 10G unicode AMERICAN_AMERICA.AL32UTF8, client Windows XP AMERICAN_AMERICA.WE8ISO8859P1) and users have no trouble viewing characters in the application using forms.
But running the reports through Reports Builder creates inverted question marks instead of Korean characters. The reports are not displayed on the screen, but saved into *.csv file on the server.
My question:
1. Is Reports Builder Unicode compliant?
2. If yes - where and how do we set up the correct NLS_LANG?
3. If not - what is the solution?
Thanks, VeronikaBut running the reports through Reports Builder
creates inverted question marks instead of Korean
characters. The reports are not displayed on the
screen, but saved into *.csv file on the server.Is the Windows where you run Reports Builder Korean? What is the Windows Code page (ACP)?
What version of Reports Builder / Developer Suite?
You are not running the same report through a Reports server?
In a general sense, for oci apps, there's a conversion from database character set to client character set when retrieving the data (to match client environment/locale), and likewise a conversion to the database character set when storing character data.
With Korean (Hangul) characters in the db, these characters should be converted to replacement character such as inverted question mark (¿) when retrieved to a client with character set Latin-1 (iso 8859-1) - since its repertoire includes no Korean characters.
So, if the client side os is code page 949, you could try indicating a client character set of KO16MSWIN949. (You could try also by "lying" if the code page is different, but then you need to take care to set NLS_LANG as needed as it might affect other apps.)
Also, read this chapter of the Globalization Support Guide:
http://download.oracle.com/docs/cd/B19306_01/server.102/b14225/ch2charset.htm#i1006750 -
Intercompany Matching and Eliminations
Hi All,
We are trying to configure Intercompany Matching and Eliminations in application LEGAL following the docs: HTG Intercompnay Matching and BPC Intercompany Booking in Business Rules (both for MS Version), but we can't make any elimination (the status after run packages is Completed, but id didn't submit any data).
We have the following configuration:
DIMENSION ACCOUNT:
ID | PARENTH1 | ACCT_TYPE | ELIMACC
2110A | |AST | PAYABLE
2210A | |LEQ | RECEIVABLE
IC_ACT| | AST
PAYABLE| IC_ACT | AST
RECEIVABLE | IC_ACT | LEQ
Payable and Receivable are accounts to book intercompany differences.
Do we need another property to identify accounts that belong to the scope of intercompany eliminations?
DIMENSION ENTITY:
ID | PARENTH1 | ELIM | INTCO
E_TESTE
1040 | E_TESTE | Y | I_1040
1180 | E_TESTE | | I_1180
5560 | E_TESTE | | I_5560 (we also tried with ELIM=Y for all the entityes but the result is the same...)
We have the corresponding Intco's in dimension INTCO.
In dimension GROUPS (Type Currency) we have the member EUR with property REPORTING=Y. And in C_DataSrc dimension we have the member ICDIFF.
BUSINESS RULE INTERCOMPANY BOOKING (2 lignes):
Parent Matching Account: IC_ACT
Type: Seller Rule
Dest Dta Source: ICDIFF
Max amount: 1000
Debit Account: 2210A | PAYABLE
Credit Account: 2110A | RECEIVABLE
Debit/Credit FLOW: F_CLO
Debit/Credit Intco: I_NONE
SCRIPT ICDATA:
*RUN_PROGRAM ICBOOKING
CATEGORY = %C_CATEGORY_SET%
CURRENCY = %GROUPS_SET%
DATASRC = INPUT
TID_RA = %TIME_SET%
ENTITY = %ENTITY_SET%
ACCOUNT =
FLOW = F_CLO
TYPE = 'I'.
*ENDRUN_PROGRAM
Does script ICDATA really should run ICBOOKING?
SCRIPT ICBOOKING:
*RUN_PROGRAM ICBOOKING
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
OTHER =
*ENDRUN_PROGRAM
We submitt the following data to the LEGAL Application:
ENTITY | INTCO | C_ACCT | GROUPS | FLOW | DATA_SRC | CATEGORY | TIME | AMOUNT
1180 | I_5560 | 2210A | LC | F_CLO | INPUT | ACT | 2009.OCT | -90
1180 | I_5560 | 22800 | LC | F_CLO | INPUT | ACT | 2009.OCT | -300
5560 | I_1180 | 2110A | LC | F_CLO | INPUT | ACT | 2009.OCT | 100
5560 | I_1180 | 211AM | LC | F_CLO | INPUT | ACT | 2009.OCT | 300
After input we run currency conversion, and then the packages ICDATA and ICBOOKING.
The packages ICDATA and ICBOOKING run well (status success) but didn't submitt any data...
Does anyone know if there is missing something or something wrong in the configuration?
Anyone has ICDATA/ICBOOKING in NW version? Is there any other way to implement intercompany elimination?
Any ideas, please?
Thanks in Advance.
Regards,
Mónia Domingues
Edited by: Mónia Domingues on Oct 27, 2009 12:37 PMSorry. NOT CONSIDER THIS POST
Edited by: Mónia Domingues on Oct 27, 2009 1:05 PM -
After several days of inactivity iPad won't display main screen. When I first turned in on, it asked for a four digit passcode. I never had a four digit passcode. After entering "incorrect" passcode, it told me I could try again in 60 minutes. That was day one. Since then, it displays "connect to iTunes" which I can't do. I've tried holding on/off and homebuttons simultaneously. "connect to iTunes" keeps coming up. I'm stuck on that commmand.
iOS: Device disabled after entering wrong passcode
http://support.apple.com/kb/ht1212
How can I unlock my iPad if I forgot the passcode?
http://tinyurl.com/7ndy8tb
How to Reset a Forgotten Password for an iOS Device
http://www.wikihow.com/Reset-a-Forgotten-Password-for-an-iOS-Device
Using iPhone/iPad Recovery Mode
http://ipod.about.com/od/iphonetroubleshooting/a/Iphone-Recovery-Mode.htm
Saw this solution on another post about an iPad in a school enviroment. Might work on your iPad so you won't lose everything.
~~~~~~~~~~~~~
‘iPad is disabled’ fix without resetting using iTunes
Today I met my match with an iPad that had a passcode entered too many times, resulting in it displaying the message ‘iPad is disabled – Connect to iTunes’. This was a student iPad and since they use Notability for most of their work there was a chance that her files were not all backed up to the cloud. I really wanted to just re-activate the iPad instead of totally resetting it back to our default image.
I reached out to my PLN on Twitter and had some help from a few people through retweets and a couple of clarification tweets. I love that so many are willing to help out so quickly. Through this I also learned that I look like Lt. Riker from Star Trek (thanks @FillineMachine).
Through some trial and error (and a little sheer luck), I was able to reactivate the iPad without loosing any data. Note, this will only work on the computer it last synced with. Here’s how:
1. Configurator is useless in reactivating a locked iPad. You will only be able to completely reformat the iPad using Configurator. If that’s ok with you, go for it – otherwise don’t waste your time trying to figure it out.
2. Open iTunes with the iPad disconnected.
3. Connect the iPad to the computer and wait for it to show up in the devices section in iTunes.
4. Click on the iPad name when it appears and you will be given the option to restore a backup or setup as a new iPad (since it is locked).
5. Click ‘Setup as new iPad’ and then click restore.
6. The iPad will start backing up before it does the full restore and sync. CANCEL THE BACKUP IMMEDIATELY. You do this by clicking the small x in the status window in iTunes.
7. When the backup cancels, it immediately starts syncing – cancel this as well using the same small x in the iTunes status window.
8. The first stage in the restore process unlocks the iPad, you are basically just cancelling out the restore process as soon as it reactivates the iPad.
If done correctly, you will experience no data loss and the result will be a reactivated iPad. I have now tried this with about 5 iPads that were locked identically by students and each time it worked like a charm.
~~~~~~~~~~~~~
Try it and good luck. You have nothing more to lose if it doesn't work for you.
Cheers, Tom -
Customizing IC Matching Reports
Is there a way to customize the IC Matching Reports. We need reports that tie to the Elimination plug account but our elimination rules are not standard (contain additional condition to meet to trigger the elim, for example both entity and ICP (when viewed as Entity) have to be in consistent custom member).
We are able to reconcile the IC matching reports to the plug but wondered if there are options to customize.Andrew S,
Intercompany Matching (matching BALANCES) Report
In this module it is very easy to show only specific custom members. When you are creating your report you have to specify Account and Partner (matching) account properties.
You are recommended here to put the full POV you want to search for e.g. A#accname.C1#topC1member.C2#topC2member.C3#topc3member.C4#topc4member
Obviously if you only want to pull matches with a specific C1 member, then you make "topc1member" to be a particular base member of the C1 dimension. Likewise for any of the other Custom dimensions (C2-C4).
Please read the documentation pages 202-203 in this file http://download.oracle.com/docs/cd/E10530_01/doc/epm.931/hfm_admin.pdf
Although it doesn't go into much detail, it does show that the syntax for Account and Partner can include Custom1-4 dimension top members as well. When creating an IC Matching report - the more specific you can be in 'dialing in' the range of intercompany matches the better performance you will experience.
Hope this helped.
G'Luck,
David -
RH 9 / WebHelp output
I added twisties to my project a couple of weeks ago and they worked fine.
Recently I re-organized my images and the twistie graphics were not displaying so I went into the css and updated the path.
The collpage icon displays fine, but the expand will not. I even tried using the collapse icon for the open icon and it still won't display. I put the images back at the root and re-did path, and nothing changed.
Attached pictures of the 2 outputs, and the code.
Have a release going out tomorrow so any help much appreciated.Hi there
For starters, the CSS seems that you are referencing the same exact file. So your Expand and Collapse should be identical. But in your screen capture, it appears that the collapse isn't showing?
If you are really wanting the same image, perhaps make a copy and name the copy slightly differently. Then specify it in the CSS editor or code.
Another thing to try is to right-click and add both images to your project as Baggage files.
Cheers... Rick
Helpful and Handy Links
RoboHelp Wish Form/Bug Reporting Form
Begin learning RoboHelp HTML 7, 8 or 9 within the day!
Adobe Certified RoboHelp HTML Training
SorcerStone Blog
RoboHelp eBooks
Maybe you are looking for
-
Error while creating new user via new MDM API
Hi I have two questions: 1) Is it possible to create a user in MDM via MDM4J? 2) I am trying to create a user through new MDM API (not the MDM4J). When I execute the command CreateUserCommand, I get following error: com.sap.mdm.commands.CommandExcept
-
Japanese fonts appear larger in Flash Player 10.0.42.34
Hi We're experiencing a strange problem in a flash swf object embedded on an aspx page in a .net web application. Environment : Adobe Flash Player : 10.0.42.34 Browesers : IE 6 , 7 Firefox 3.5 Client machine configuration : Windows XP SP3
-
Can't open/add files to any program.
Everytime I try to open a file in iTunes,VLC player and etc the window (that contains the files.So I guess finder(?) ) disappears.The first time within a milisecond and the second time it stays open longer.
-
I have some problem with Camera raw 4.6 beta and canon 50D. The clouds turn purple when i decrease the exposure or the recovery. Here a sample: http://www.temporalite.com/forum/cloud.jpg I do not have this issue with canon DPP. I suppose this will fi
-
I need help activating my Adobe Acrobat X Standard for my new PC, Don't have older version serial numbers, I threw them away, need an activation code to make it work