Hyperion Planning - Exclude some accounts from currency conversion

Hi,
I am using a multi currency application. I don't want to apply the currency conversion for few accounts although I am specifying the a/c members property exchange rate table to No rate. But still the currency conversion happens for these accounts. Please help.
Thanks,

I got an answer for you, I was able to replicate the issue.
Issue: When its creating Calc in the back ground HspCRtB its using wrong UDA: "NoRate" which should be "No Rate".
Edit the script, save it and execute both the scripts HspCRtB and Currency Conversion and you will be good .
I will update the details in my blog soon today!
Cheers...!!
Rahul S.

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How to exclude some tables from schema level replicatio????

Hi,
I am working on oracle10g stream replication.
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Thanks,
Faziarain

You can use rules and include them in the rule set, lets say you dont want LCR to be queued for table_1 in schema SALES, write two rules one for DDL and another for DML with NOT logical condition.
DBMS_RULE_ADM.CREATE_RULE(
rule_name => 'admin.SALES_not_TALBE_1_dml', condition => ' (:dml.get_object_owner() = ''SALES'' AND NOT ' ||
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just go through this document once, http://download.oracle.com/docs/cd/B28359_01/server.111/b28321/strms_rules.htm#i1017376
Edited by: user8710159 on Sep 16, 2009 5:21 PM

Excluding some computers from Active Directory System Discovery

Hi,
I am trying to exclude some computers from Active Directory System Discovery. I created a new Organizational Unit for those excluded computers and that OU is NOT under the OU that I am discovering in the OU hierarchy. I specified the location
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Hi,
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-- My System Center blog ccmexec.com -- Twitter
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Hey,
I create an RTF template to produce PDF output.
I want to exclude some pages from the page numbering.
Does someone know how this may be possible?
Thanks for your assistance
brgds,
David DC

I think I was "nearly" able to achieve what you want to achieve.
I used Word 2003 - just in case and 5.6.x (hope it doesn't matter).
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--- Section Break ---
Page2 - No page numbering
--- Section Break
Page 3- (which will show page number 2).
For the first page you can pretty much hard code the page number.
For the second page you go to the header and
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3) Insert the page number, select it with the cursor
then select "Format Page Number" from the header/footer toolbar.
4) In this dialog box you select under page numbering "start at": 2
5) Insert the total number of pages, select the field with the cursor
then select "Format Page Number" from the header/footer toolbar.
6) In this dialog box you select under page numbering "start at": 2
FUNNY - in Word it still stays Page 2 of 3 in the header of the third page, but
when I run it with XML Publisher I get Page 2 of 2.
So I get after the run for the page header of a 3 page document:
Page 1 Header:
Page 1 - NO PAGE TOTAL - I get to this later
Page 2 Header:
NO PAGE HEADER
Page 3 Header:
Page 2 of 2
Now how do I get the correct page number onto the first page - I tried a trick and it worked...
1) Insert a bookmark (ie. name test) behind the last word of your document - on the last page. Menu: Insert bookmark
2) Go to the header of the header of the first page behind:
Page 1 of
3) Now select from the menu Insert: Referernce -> Cross reference.
4) Select refernce type "Bookmark" ,
Insert refence to "Page Number"
Select reference to test.
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hi friendz... i've a doubt...
reconciliation is running on my machine..and i want to exclude some of the system accounts from idm..
so , is there any way to group those system accounts and put it in a group ans so that we can use a custom form top maintain the list of accounts for each resource... so is there any way so that the form must be portable across various resources..
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Basically, you want to set Excluded Accounts for this resource. I'm not 100% sure on whether this can be done only for RECON or if it is a global setting. I always thought it was a global setting.
Basically, go to the Resources tab, select (check-box) the resource you're dealing with, then in the Resource Actions drop-list, select "Edit Identity System Parameters". On the edit page you are taken to, there's a parameter you can set in the Policy Configuration sub-heading. The parameter is called "Excluded Accounts Rule", pick the one you built (see below) and this should do the trick.
There are a few sample Excluded Accounts Rules that come with IdM. If you find one, you can export it, rename it and then modify it to produce the desired account list.
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Siebel RecordMerge: How to exclude some entities from merging to the winner

Hi all,
I want to merge 2 accounts using Edit -> Merge Records.
However, I don't want one of the related BCs (let's say contacts) to be merged to the Winner. I only want to transfer the rest like activities, opportunities etc. How do I exclude a child BC from the record merge?
Should be fairly easy, but I can't find any related information.
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I have the similar problem. I have ORA- in the Critical threshold and I just want to exclude ORA-00060 from critcial threshold. What will be the syntax for that? I do not want to filter it. I still want to recieve it as warning.
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Edited by: user11991081 on Oct 15, 2009 3:20 PM

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Hi
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Paul,
Yet still it goes to "preparing to back-up ABC..." when I log out. So far I have cancelled this process each time, so there is as yet no back-up on the TM drive, but I simply wish it would not prepare/attempt a back-up and just return to the login window.
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*Delete The Time Machine Preference .plist*
Go to --> Macintosh HD / Library / Preferences (Note: NOT Home / Library / Preferences).
Drag the .plist file labeled,
com.apple.TimeMachine.plist
to the root level of your Macs’ hard drive.
Reboot your computer.
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HT201493 I can't remove some accounts from "Find My Friends" app.

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Hi BPC Experts,
Below script, captures 403 DIVACCOUNTs as below.
Deposits - DA_221101
Lending - DA_211101
Current Account - DA_221102
Plus around 400 accounts.
From the above 403 accounts, I have to exclude the Current Account - DA_221102 alone for the Flow: FL_AVG_CLO_ADJ in the below script.
How can I make the change in the below script or in the dimension property.
Below script should exclude the FLOW = FL_AVG_CLO_ADJ, just only for the Current Account - DA_221102. For all other DIVACCOUNTS, it should consider the FLOW = FL_AVG_CLO_ADJ.
Advise me, please. Enclosed the screen shot for ref.
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Flow.bmp shows the FLOW = FL_AVG_CLO_ADJ .
DIVACCOUNT shows the account ids.
Logic Script:
*SELECT (%CATYP%,"[CAT_TYPE_CALC]","CATEGORY","[ID] = %CATEGORY_SET%")
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*XDIM_MEMBERSET BOOK=BAS(BK_ALL)
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*XDIM_MEMBERSET DETAIL=BAS(DT_ALL)
*XDIM_MEMBERSET DIVACCOUNT=%DACMBERS%
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*XDIM_MEMBERSET FLOW=BAS(FL_CLO),FL_NONE,FL_AVG_CLO_ADJ
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*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET TIME=%TIMMBERS%
*XDIM_MEMBERSET TRNCURRENCY=BAS(TOTAL_CUR)
*DESTINATION_APP = Reporting
*SKIP_DIM = BOOK,DIVOWNVIEW,REPRICING
*RENAME_DIM DIVACCOUNT=ACCOUNT
*WHEN DIVACCOUNT
*IS *
*REC(DATASRC=DS_DIVROI,ENTITY=ENTITY.DIV_TO_REP,DIVACCOUNT=DIVACCOUNT.REPORT_ACC)
*ENDWHEN
*COMMIT

Hi Rajesh,
Something like:
*SELECT (%CATYP%,"[CAT_TYPE_CALC]","CATEGORY","[ID] = %CATEGORY_SET%")
*SELECT (%TIMMBERS%,"[ID]","TIME","[%CATYP%]='F'")
*SELECT (%DACMBERS%,"[ID]","DIVACCOUNT","[REPORT_ACC]<>'' AND [ID]<>'DA_221102' AND [CALC]='N'")
*XDIM_MEMBERSET BOOK=BAS(BK_ALL)
*XDIM_MEMBERSET DATASRC=BAS(DS_MGT_TOTAL)
*XDIM_MEMBERSET DETAIL=BAS(DT_ALL)
*XDIM_MEMBERSET DIVOWNVIEW=BAS(DO_TOT)
*XDIM_MEMBERSET REPRICING=<ALL>
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET TIME=%TIMMBERS%
*XDIM_MEMBERSET TRNCURRENCY=BAS(TOTAL_CUR)
*XDIM_MEMBERSET FLOW=BAS(FL_CLO),FL_NONE,FL_AVG_CLO_ADJ
*XDIM_MEMBERSET DIVACCOUNT=%DACMBERS%,DA_221102
*DESTINATION_APP = Reporting
*SKIP_DIM = BOOK,DIVOWNVIEW,REPRICING
*RENAME_DIM DIVACCOUNT=ACCOUNT
*WHEN DIVACCOUNT
*IS %DACMBERS%
*REC(DATASRC=DS_DIVROI,ENTITY=ENTITY.DIV_TO_REP,DIVACCOUNT=DIVACCOUNT.REPORT_ACC)
*IS DA_221102
*WHEN FLOW
*IS <> FL_AVG_CLO_ADJ
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*ENDWHEN
*ENDWHEN
Vadim

Exclude some parts from javadoc-files ...

Hi,
is there any posibility to exclude the following parts from a javadoc-file:
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- Field Summary and Detail
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Thanks

Hi,
you may also investigate this tool: http://www.filigris.com/products/docflextor_for_javadoc/
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Exclude some requirement from MRP

Dear all,
Just out of curiousity,
1 ) in MRP 4 view, is there a field to possible to exlcude dependent requirements in the MRP?
2 ) Is there a way to ONLY excluded the reservation requirement in the MRP?
Thanks.

Hi........
1 ) in MRP 4 view, is there a field to possible to exlcude dependent requirements in the MRP?
Yes. In MRP 4 view there is a field which is MRP dep. requireemnts in this if you define (1) Materials for dependent requirements are not planned.
2 ) Is there a way to ONLY excluded the reservation requirement in the MRP?
Yes. You should explore OMBN.
Regards
Vivek

Error While Creating Essbase Database From Hyperion Planning

Hi,
While creating the Essbase Database From the 'Manage Database' in Hyperion Planning, I am getting the following error:
com.hyperion.planning.olap.EssbaseException: Account (1060000)
It gets stuck at Adding Dimensions.
I have tried reconfiguring Planning, but no luck.
My Relation Repository is MS SQL Server 2005 and the Essbase and Shared Services are on a Linux box.
I am getting the following error in the Planning log
[12-Nov-2009 10:50:41]: Propegating external event[ FROM_ID: 68b6dbf1 Class: class com.hyperion.planning.sql.HspLock Object Type: -1 Primary Key: 50001 ]
[12-Nov-2009 10:50:41]: Processing cube: Plan1
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[12-Nov-2009 10:50:41]: Closing outlines
com.hyperion.planning.olap.EssbaseException: Account (1060000)
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     at com.hyperion.planning.olap.HspCubeRefreshTask.addDimensionsAndMembers(Unknown Source)
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     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:585)
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     at sun.rmi.transport.Transport$1.run(Transport.java:153)
     at java.security.AccessController.doPrivileged(Native Method)
     at sun.rmi.transport.Transport.serviceCall(Transport.java:149)
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     at java.lang.Thread.run(Thread.java:595)
Thanks for your help.
Edited by: user524093 on Nov 12, 2009 4:38 PM

Have you tried restarting the services and giving it a try?
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If your Essbase server name has more than 30 characters, please use NODENAME with short server name.

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Hello,
Currently our Client is using YTD (year to date) model to maintain data into BPC 7.5NW, and planning to use BPC for currency conversion from LC to USD. They are not converting the values in Transactional system. When performing this all Balance sheet accounts will be using YTD model for conversion, but income statement accounts should be using Periodic values for conversion.
We have two different Entity FX types: one is USDFNC - USD functional and NUSDFNC - Non USD functional. One of the differences between these two FX types is CTA account, USDFNC is using expense Account to Book CTA and NUSDFNC is using Equity Account to book CTA.
To achieve the above mentioned requirement, I did configure BPC as follows:
1) Use RATE type AVG (average for Income statement accounts)
2) Use RATE type END (spot rate for Balance sheet Accounts)
3) In business rules for Account rate type AVG- formula would be [AVG], apply to periodic flag will be checked.
5) in business rules for Account Rate Type END - Formula would be [END], apply to periodic flag will be blank.
6) To calculate CTA for ENTITY FX type- NUSDFNC, I configured the following in Account Rate type AVG - destination account is equity account, Formula is [END]-[AVG], apply to periodic flag will be blank and Entity FX type is NUSDFNC.
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Above configuration is giving me correct converted result for all Balance sheet accounts and income statement accounts are showing the correct values when I use the formula (current period LC amount-previous period LC amount)*(current period AVG rate). But I saw difference in Balance sheet, so further analyzed CTA (currency Translation Accounts) and found that the difference is because of CTA amount only. Similar CTA differences exist for both USDFNC entities and NUSDFNC entities. So, I think my logic to calculate CTA is not working.
I am using the standard script logic to run Currency Conversion:
*RUN_PROGRAM CURR_CONVERSION
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     CURRENCY = %RPTCURRENCY_SET%
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*ENDRUN_PROGRAM
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Can any one help me to understand whether this configuration is correct? I feel that I may need to change the logic for calculating CTA. But not sure about what and where
Edited by: amarnathputta on Nov 24, 2011 5:36 AM

Thank you Ethan,
Let me try to explain this with few dollar amounts:
Let us consider that I have data for 1st month (Jan) of the year 2011,
Net income for Jan. 2011 in LC = 59916152.19
Net income for Jan. 2011 in USD calculated using Average rate is = $ 9,223,013.14
CTA for the same month is (net income in LC X spot rate) - net income in USD at average rate =((59916152.19)*(0.154617))-9223013.14 = 41,042.564
This value is correct.
For the month of Feb 2011:
Net income for Feb.2011in LC = 60415519.01
Net income for Feb.2011 in USD at average rate (with periodic flag on) = 9,300,112.38 ( I calculated this value manually and it is correct after conversion)
calculated CTA for the same month is (60415519.01*0.154083)-9300112.38 = 8,892.035.
But actually BPC calculated CTA is 18,547.56 (I felt that this may be because I am not using the Flag apply periodic value while calculating CTA and when I flagged that, BPC is giving me a very big difference in CTA)
My balance sheet is exactly off with the difference in CTA.
Hope this helps you to understand my problem.
Edited by: amarnathputta on Nov 25, 2011 2:43 PM

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Hi Pratik, thank you for your comment. Both links are very helpful. Although I think I wasn't precise enough on my initial post. Im trying to extract info from several modules of eBS (GL, PA, PO, INV, AP and others) to a single table and my approach for the extract is using one source set for each eBS module on ODI interface (with the corresponding tables from each module on each source set).
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How to delete Hyperion Planning member using ODI

Hi All,
Anyone know how to delete Hyperion Planning member using ODI? And how to update account type on Hyperion Planning Using ODI?
e.g.:
I have a member with account type Saved Assumption, and I need to change to Revenue, but it cannot change. But if I change to Expense, it can. So what's wrong with the mapping?
This is my csv file for update a member on Hyperion Planning.
Parent,Account,Default Alias,Operation,Data Storage,Two Pass Calculation,Account Type,Time Balance,Skip Value,Data Type,Exchange Rate Type,Use 445,Variance Reporting,Source Plan Type,Aggregation,Member Formula
Account,Statistics,,Update,,,,,,,,,,,,
Account,Meal,,Update,Store,,Expense,,,,,,,,,
Account,Test1,,Update,Never Share,,Saved Assumption,Average,None,Non-currency,none,,,Consol,~,
Account,Test2,,Update,Never Share,,Revenue,Average,None,Non-currency,none,,,Consol,~,
Account,Test3,,Update,Never Share,,Saved Assumption,Average,None,Non-currency,none,,,Consol,~,
Thanks in advance.
Regards,
Sumardi
Edited by: Sumardi Wijaya on Mar 31, 2009 10:57 PM

Hi,
To delete a member you use the Operation column, the following values can be used.
Update – This is the default and is used if not populated, it Add, updates, moves the member being loaded.
Delete Level 0 - Deletes the member being loaded if it has no children
Delete Idescendants –Deletes the member being loaded and all of its descendants.
Delete Descendants –Deletes the descendants of the member being loaded, but does not delete the member itself.
Does the member you trying to change to Revenue have a variance reporting set to "Expense" as it will need to be set to "Non Expense"
Also in your interface you can add logging options in the IKM, this maybe will give a clearer indication where your problem lies.
Cheers
John
http://john-goodwin.blogspot.com/

Hyperion Planning - Exclude some accounts from currency conversion

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