Icp module in HFM9.3.1

hi,
i am using this icp module.I am able to find out the use of TID tolerance and account tolerance but could not understand manual tolerance.Whenever i use manual tolerance those icp transactions are always getting matched showing green color whether i give any maual tolerance or not .Pls help me out

use the error lookup tool in consultant utilities to get more detail. There will be an error code in a log that starts with x8004 which gets entered into the tool.

Similar Messages

ICP Module of HFM

Dear all,
I have one doubt. If we are going to use ICP module of HFM then do we need to load the data ONLY in PERIODIC and not YTD mode?
Which method is OK for dealing with ICP transactions, using ICP module or dealing with the same without it.
Do we need to write some additional rules for using ICP module?
Thanks in advance
Regards

Hi all,
We use ICT-module to match IC-balances, not transactions, ie. YTD data. For that we have no special treatment in the rules.
The set-up is not straight forward, though. We have dedicated ICT-input accounts where the ICT-input and matching happens. From those the data is pulled to income statement and balance sheet accounts with calculation rules.

Several ways to load icp

Hi friends,
We can load icp transaction by passing journals at entity curr adjs for the 2 entities and by manually entering data in the grid as well.So,why we have a separate icp module in HFM.

hi,
Now i am using this icp module.I am able to find out the use of TID tolerance and account tolerance but could not understand manual tolerance.Whenever i use manual tolerance those icp transactions are always getting matched showing green color whether i give any maual tolerance or not .Pls help me out

Metadata Best Practice: Subtotals of ICP Accounts

Say I have three accounts (A, B, C) and C is the subtotal of A and B. A and B are both listed as IsICP "Y". Should my subtotal account C be listed as IsICP "Y" or "N"? Should all subotals further up the chain be IsICP "Y" or "N"?
The reason I am asking is that we had Oracle reps (very good ones I believe) set up our metadata years ago. They set all our subtotal accounts to IsICP "N". Everything was fine and great. Well, now Oracle is releasing updated versions of SmartView and we have found that anything after version 9.3.1.1 shows us a "#INVALID" intersection when looking at our subtotal account C with base Entity/ICP combos.
This data is critical to our business and any updates to SmartView will block us from viewing it.
I guess the question is, is this a bug in SV or bad metadata setup by the consultants we hired from Oracle?
Thanks

I recently set up ICP for a company (albeit without implementing plug accounts or the ICP Transactions module - the users just needed to enter ICP amounts against some entities) and I found that I needed to mark parent accounts (where ICP amounts were to be viewed) as IsICP "Y".
There could be a valid reason for not setting up parent accounts as IsICP, but I do not know what that is. Using IsICP "Y" on parent accounts worked for me.
Regards
Mike

Equity Pick Up Module in HFM 11.1.1

Hi All,
I am trying to use equity pick up module in Oracle Hyperion Fusion Edition but i require help in writing a rule file for the same. Can anybody give an example of the equity pick up module of rule file?
regards

Sub EquityPickup ( )
Owned = Hs.Entity.Owned
OwnerCurrencyTotl = Hs.Entity.DefCurrency & “Total”
Hs.Clear “A#Inv.C4#EPU.I#” & Owned
Hs.Exp “A#Inv.C4#EPU.I#” & Owned & “ = A#EQ.C4#C3Tot.I#[ICP Tot].E#” &
Owned & “.V#” & OwnerCurrencyTotl & “*” & Hs.PEPU(,,,,)
•     Hs.Entity.Owned - Gets the owned entity of the entity pair being processed.
•     Hs.Entity.Owner - Gets the owner of the entity pair being processed.
•     Hs.PEPU (“S#.Y#.P#”, Owner, Owned)- Gets the percentage of ownership from the EPU table. If the values are left blank, the function returns the percentage of ownership for the current entity pair in the current scenario, year, and period.

ICT module implementation

Hi guys,
Has anyone implemented the ICT module? I have a client interested in the module, but the transactions they want to input are related to more than 10,000 transactional accounts... After working a little bit with it, it seems that is useful for making adjustments, or for organization with a complicated IC process (for instance, if they do not have all the ICP identified).
I really appreciate it if you can provide some tips about the module based on your experience.
Thanks!
Lu

Hi Lu,
Following ericerikson's reply, I will also say that you need to make sure that you have all the required information because in any other case, you will end up with missing numbers.
Kind regards,
Thanos

Intercompany Transaction Module - General Questions

I do not have any real experience in using the Intercompany Transaction Module and have some general questions relating to the applicability of deploying this module at my site...
The underlying GL systems capture Intercompany balances - but not the ICP entity detail. Therefore for each ICP Account the Trial Balance load into HFM (via FDM) will load the ICP Account balances to the [ICP None] member. We were originally going to provide a form through which these balances could be cleared from [ICP None] to the valid ICP members.
However, a need to load multi-currency transactions has emerged putting the Intercompany Transaction Module under consideration.
Not sure how the use of this module would work alongside the balances already loaded in the GL Trial Balance? Does this module merely allocate the existing balances or would we need to write a rule to reverse out of [ICP None] the values loaded via transaction to ICP Entities?
Any advice will be appreciated

By default, [ICP None] and [ICP Entities] will aggregate to [ICP Top],but there is one application setting: ICPEntitiesAggregationWeight
this setting Specifies the percentage of intercompany partner entity [ICP Entities] amounts that aggregate to the [ICP Top] member of the Value dimension. By default, the value is 1, you can specify it to be 0, and using validation to make sure [ICP Entities] =[ICP None], then [ICP Top] will only =[ICP None] and will not double count.

Proper Ni daq for ICP sensors

I am trying to read force data from a triaxial force sensor (type 260A03) by PCB piezoelectronics. it is ICP sensor, so my readout device needs to provide a constant current exciation for the sensor (2 to 20 mA for 20 to 30 VDC). I have already compactRio modules NI 9205, NI 9401, and NI 9802 available.Wonder if I can use this to read data from my triaxial sensor. If not, what are my cheapest options?
Thanks

You wrote:
Wonder if I can use this to read data from my triaxial sensor. If not, what are my cheapest options?
Thats why I posted the cheap DIY solution for analog voltage inputs already available
Just look at the NI product page for IEPE solutions ...
PCB / modal-shop also offer USB-ICP devices .... but I have no clue of their software or LabVIEW driver ....
Greetings from Germany
Henrik
LV since v3.1
“ground” is a convenient fantasy
'˙˙˙˙uıɐƃɐ lɐıp puɐ °06 ǝuoɥd ɹnoʎ uɹnʇ ǝsɐǝld 'ʎɹɐuıƃɐɯı sı pǝlɐıp ǝʌɐɥ noʎ ɹǝqɯnu ǝɥʇ'

Troubles developing EPU Module in HFM.

Hi,
I need to implement or develop the EPU Module, to calculate the investment of the holding company, so I compare compare the calculation with the amount recorded for the holding and corresponding adjustment. For that we create the rule that is above, in which A21MP is the created account to paste the adjustment in equity investments, and CC1 is the capital account that should be multiplied by the% loaded in the module table.
Sub EquityPickUp ()
Owner=Hs.Entity.Owner
Owned=Hs.Entity.Owned
OwnerDefCurrency = Hs.Entity.DefCurrency ("")
'variable: trae la tenencia accionaria de la holding en la subsidiaria.
lPown = Hs.GetCell ("E#"&Owned&".I#"&Owner&".V#[None].A#[Shares%Owned].C1#[None].C2#[None].C3#[None].C4#[None]")
' Factor = lPown / 100
   Hs.Clear "A#A21MP.C1#00000000.C2#EPU.C3#0.C4#[None].I#"&Owned
   CapSub = Hs.GetCell ("E#"&Owned&".V#"&OwnerDefCurrency&".A#CC1.I#[ICP Top].C1#CECOS.C2#CONSOLCONBESTEL.C3#TIPOPERACION.C4[None]")
   Hs.Exp "A#A21MP.C1#00000000.C2#EPU.C3#0.C4#[None].I#"&Owned&" = "&CapSub * lPown
End Sub
With this rule, we do not see anything, if I run the calculation module does nothing, if you modify a% abort the calculation, as if I apply force vanishes rule EPU. The strange thing is that disabling the entire rule and go partially enabling it runs and I aborted but does not calculate anything.
Who can guide me as to properties that must be considered as well if the rule is correct?

So I finally have some news for this topic:
I use eclipse as development tool. Actually I face this problem only when starting my applet in eclipse.
After I had uninstalled all public JREs except the one I wanted to use with my applet, it worked fine outside eclipse in the distribution environment.
I cannont figure out what the actual problem is but it seems to be a problem inside the JVM.

Intercompany Module and Upload with publish period

Hello Gurus
I have a question two questions.
I am uploading the icp when I uplouad the month balance. For what is the intercompanie module.
If I decided to upload also every invoice to make a better control. i will duplicate the information en de balance.
Where dose the intercompany module write
Dose hfm allows you to upload information if the period is already published when you up load from odi or the hfm task????
I hoppe that I get an a

Is there someone who have experience with uploading with Dreamweaver?
I cant upload because de uploaded sites doesn't appearance in the remote site.
In the FTP-log I couldn't find any error.
If you can help thank you very much.
Henk

Mixing memory modules on Westmere

Dear Hardware gurus,
I have a 12-Cores Westmere. Do you know is it possible to mix different memory modules on it, namely:
6x1 Gb 1330Mhz
+
2x4 Gb 1066Mhz
and if yes, in which configuration?
Thanks a lot for any comment!

Kappy, thanks for the note.
I am actually going to order some more 1333 modules, but just for the short time I have to work with what I have currently (see my original post).
As I posted above, I tried a bit already to combine the modules and Mac doesn't boot
Can you suggest a configuration, which will work?

Adobe Bridge CS6 for mac: export modules, facebook export module gives an error every time i try to sign in

in the export module for facebook every time i click "sign in to facebook" it gives the following error: "An error occurred while request facebook connection"

"An error occurred while request facebook connection"
The export module has been discontinued in Bridge CC and as long as it has been there the option for social media has worked only for FB in a few countries. Due to rights management (as we where told) there where restrictions for most other countries. But if it did work for you in the past you should try click on FB in export module or use the tiny menu icon in the export panel for preferences and try to set up a new connection.

FileName in Sender File Adapter Module

Hi Folks,
In my sender file adapter have written a module to read the picked file name. The protocol used is NFS.
Notice that the file name read in the module has the absolute path, including the directory path. E.g The file name xyz has to be picked from source directory
XIServer\Outbound. In the module when I retrieve the file name, it comes up as
XIServer\Outbound\xyz. Is this expected behaviour?
I was expecting just the file name<xyz> to be retrieved.
Thanks,
Anand

HI,
Create an UDF and write this code.
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key =
DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String ourSourceFileName = conf.get(key);
return ourSourceFileName;
in Adapter u will have Adapter specific parameters check the file name check box.
Using this UDF u will get the file name at target side.
Regards,
Phani.

How do I use the Web module to upload video to my website?

I'm using the Lightroom HTML gallery to upload my photos, fine and dandy, very happy with it. I also have some videos trimmed in Lightroom that I want incorporated into the gallery. This doesn't seem to be happening, instead I just get thumbnails. What/how do I incorporate my video clips into my web gallery? I moved over from jAlbum so I could have a simple one-tool workflow, so I'm really hoping that this is possible.

You can combine stills and video for output to h.264 (mp4 file) for example to upload to Youtube or Vimeo.
FTP upload will be subject to the limitations of your host. The web module within Lightroom creates all resources to link to the file index.html
The forthcoming LR6 is anticipated to have HTML5 galleries.

Code returns "null" and "0"s in main module - why?

I am coding a program that is in two modules. The main module serves it's standard function. The inventory class/module has three functions - 1) request stock input on 4 data points (1 String and 3 integers, one of which is a double) - 2) calculate the value of the inventory, and - 3) return string which reads out the 4 data points and the calculation showing the total value of the inventory. I've created the 3 functions in the inventory class/module, but obviously don't have them referring to each other correctly because when we come to the end of the program the output is null for the String and "0"s for the int/doubles. The code is below - any ideas about how to overcome the empty output? The code compiles fine and acts like it is going to work, but when it comes to the final command line it outputs
"null, which is item number 0, has 0 currently in stock at a price of 0.00 each. The total value of inventory in stock is 0.00"
Main module:
public class Main {
    @SuppressWarnings("static-access")
    public static void main(String[] args) {
        Inventory inventory = new Inventory(); //call Inventory class
        inventory.inventoryInput();
        Inventory results = new Inventory();
        results.inventoryResults(); //call for inventoryResults in Inventory class
}Inventory module:
import java.util.Scanner;
import static java.lang.System.out;
public class Inventory
//declare and initialize variables
   int itemNumber = 0;
   String productName;
   int stockAmount = 0;
   double productCost = 0;
   double totalValue = 0;
   String inventoryResults;
   //initialize scanner
   Scanner input = new Scanner(System.in);
   public void inventoryInput ()
   out.println("Please enter item number: "); //prompt for item number
      itemNumber = input.nextInt();
   out.println( "Enter product name/description: "); //prompt for product name
      productName = input.next();
   out.println("Quantity in stock: ");
      stockAmount = input.nextInt(); // prompt for stock quantity
   out.println("What is the product cost for each unit? ");
      productCost = input.nextDouble(); // prompt for product cost
    } // end inventoryInput
    public double totalValue( double stockAmount, double productCost )
      totalValue = stockAmount * productCost;
      return totalValue; // return stock value
    } // end totalValue
    public void inventoryResults()
    out.printf("%s, which is item number %d, has %d currently in stock at a " +
     "price of %.2f each. The total value of inventory in stock is " +
     "%.2f\n.", productName, itemNumber, stockAmount, productCost, totalValue);
    } // end inventoryResult
}// end method

justStartingOut wrote:
Actually my final solution was quite simple - I moved the calculation and final formated print text statements into the body of Inventory's class code. It now works. "Works" scares me a bit.
Someone cooking dinner might rummage about in the fridge and the cupboards to see what's there. Do imaginative things with what they come up with. And, with a bit of luck come up with something tasty or, at any rate edible.
A physician deciding on a medical treatment would do well to try a more cautious approach. A specific aim would be a good thing. And a calculated appreciation of the documented effects of each medicine. And how they interact.
It's up to you to determine which approach your coding should resemble. But it seems to me that your original Main class had a perfectly good reason to exist. It was a driver class whose purpose seemed to be to create and use an Inventory. (And using an Inventory is a very different thing from being an Inventory, so it made perfect sense to have two different classes.) To me it works or not, depending on whether it fufills that purpose. And what you have done is not so much solve the problem of it not working, as avoid that problem.
(If by "moved" you mean that the outputting now occurs as part of - or is called from - inventoryInput() then that is not a good thing. The input method should input: just input.)
I think that is because once the original input was loaded into the program (when I entered product number, name, price and value), the entries were dropped when the code switched to the next step. I think your intuition is entirely correct. In particular look at what your original main() method does (my comments replacing yours):
Inventory inventory = new Inventory(); // (A) Create an inventory...
inventory.inventoryInput(); // ... and put stuff into it
    // (B) Create some new entirely different (and empty) inventory...
Inventory results = new Inventory();
results.inventoryResults(); // ... and print its contentsInstead of creating a second inventory, try printing the results of the first one.
Edited by: pbrockway2 on Apr 22, 2008 12:37 PM
Whoops ... just read reply 2.
It might sense, though to call totalValue() at the end your input method (because at that point the total value has changed). Or do away with that method - which you worked on getting right in your other thread ;)

Icp module in HFM9.3.1

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