Two cash flow hierarchy in one application

Hi,
We are running BPC version 7.0 .Currently we are running cash flow hierarchy as per indirect method . We need Cash flow as per direct method.Can we have two cash flow methods hierarchy in one application?
Regards
Chandan

Hi Chanda,
I believe you are maintaining the cash flows in your account dimension. You can maintain 2 hierarchies in the account dimension for different purpose.
Hope this helps.

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Can we open two GUI( JFrame) simultaneously for one application at tha same time.if yes why ?and if no why?

OK, its really simple, basically, you need a desktop frame to stor all the other frames and then you just pop them in, from a new class each time.
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Hi!
If I understand your problem correctly, you can create connections to as many databases as you want in one class. In one of my programs I have connection to 3 separate databases, but here is an example:
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HTH
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BTW Here I use port 5433 for PostgreSQL connection because I SSH tunnel it from 5432 to 5433
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dear Brother's
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How can handle it in oracle?
Is a cash flow like any other report like balance sheet?

Hi
Cash Flow statement in Oracle refers to the summary of projected Cash position after certain period.It is like Cash Forecasting. This is handled through Oracle Cash Management Module
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Thanks a lot for your immediate reply.
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Already replied. Try it and revert back
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Logic from version 5 BPC Demo- Finance App
*INCLUDE SYSTEM_CONSTANTS.LGL
*SYSLIB CONSOLIDATION_LIBRARY.LGL
// MOVE INCOME STATEMENT ITEMS TO CASH FLOW STATEMENT
RUNSUMMARIZE(ThisApp,CF_SUMM,%CATEGORY_SET%,%LC_RPT_CURR%)
//CALCULATE BALANCE SHEET MOVEMENTS AND POST TO CASH FLOW STATEMENT
*SELECT(%FROM_ACCOUNT%, "[ID]", "ACCOUNT", "[CF_TO_ACCT] <> ''")
*XDIM_MEMBERSET ACCOUNT = %FROM_ACCOUNT%
*XDIM_ADDMEMBERSET TIME = PRIOR
*XDIM_MEMBERSET RPTCURRENCY=%LC_RPT_CURR%
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Changes to above:
Dependencies (libraries, properties, etc.)
- SYSTEM_CONSTANTS.LGL
- CONSOLIDATION_LIBRARY.LGL u2013 to run the Business Rules section
- The following dimensions, members and properties are assumed
          Account
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          Time u2013 just the dimension name
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Use the formulas in the CF_SUMM accounts to move income statement values to the cash flow statement for all currencies based on the Currency_Type property
Step 2 - CALCULATE BALANCE SHEET MOVEMENTS AND POST TO CASH FLOW STATEMENT
·        Select all accounts that have values in the CF_TO_ACCT property
·        Add the Prior time period to the time memberset
·        Run this process for all currencies based on the Currency_Type property
·        Take the value in the current period and the negative value of the prior period to calculate the periodic cash flow amount and write to the account designated in the CF_TO_ACCT property
IMPORTANT NOTE: this step does have an issue that will be corrected in future versions of the sales demo. The issue is that if you run this logic for 2007.MAR, the negative balance for 2007.MAR will be written to 2007.APR as well as 2007.FEB being written to 2007.MAR. The logic needs to be changed as follows to work
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*XDIM_MEMBERSET DATASRC=
Change the REC statements as follows
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*REC(FACTOR=-1,ACCOUNT=ACCOUNT.CF_TO_ACCT,TIME=NEXT,DATASRC=u201CCF_Prioru201D)
Hope this helps somewhat. It is really hard to send this detailed stuff usingthe FORUM.
Edited by: Petar Daniel on Dec 11, 2008 8:39 PM

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Two cash flow hierarchy in one application

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