Announcement
ABC
Recent Activity
Unable to set the CreditAmount in JournalLineItem for journals created with Business Rule
I can't seem to figure out why the CreditAmount in the JournalLineItem isn't reflecting the number that I assign to it. It's always zero no matter what. Is anyone experiencing this issue? see my code below. Sub CreateJournal(ByVal si As SessionInfo) Try 'Set up a new journal header. Dim journalObjectHeader As New JournalHeader() With journalObjectHeader .Name = "Test_Journal" .Description = "This is a test journal" .WorkflowProfileID = si.WorkflowClusterPk.ProfileKey .MemberIds.Scenario = si.WorkflowClusterPk.ScenarioKey .MemberIds.Time = si.WorkflowClusterPk.TimeKey .JournalStatus = JournalStatus.Working .IsSingleEntity = False End With Dim journalObjectLineItems As New List(Of JournalLineItem) 'Create the first journal line item Dim jnLineItem1 As New JournalLineItem With jnLineItem1 .EntityId = BRApi.Finance.Members.GetMemberId(si, DimType.Entity.Id, "100_US") .AccountId = BRApi.Finance.Members.GetMemberId(si, DimType.Account.Id, "10220030") .FlowId = BRApi.Finance.Members.GetMemberId(si,DimType.Flow.Id, "EndBal") .ICId= BRApi.Finance.Members.GetMemberId(si, DimType.IC.Id, "None") .DebitAmount.Amount = 150 End With journalObjectLineItems.Add(jnLineItem1) 'Create the 2nd journal line item Dim jnLineItem2 As New JournalLineItem With jnLineItem2 .EntityId = BRApi.Finance.Members.GetMemberId(si, DimType.Entity.Id, "100_US") .AccountId = BRApi.Finance.Members.GetMemberId(si, DimType.Account.Id, "10220050") .FlowId = BRApi.Finance.Members.GetMemberId(si,DimType.Flow.Id, "EndBal") .ICId= BRApi.Finance.Members.GetMemberId(si, DimType.IC.Id, "None") .CreditAmount.Amount = - 150 End With journalObjectLineItems.Add(jnLineItem2) 'Create a new journal object Dim journalObject As New Journal(journalObjectHeader, journalObjectLineItems) 'Save it BRApi.Journals.Metadata.SaveJournalOrTemplateUsingIds(si, journalObject,False, True) Catch ex As Exception Throw ErrorHandler.LogWrite(si, New XFException(si, ex)) End Try End Sub
Books to PDF - Multiple Entities
Hi All, I'm having a hard time running a book that creates a pdf by entity in an automated fashion. I've created a book with a loop calling a file which is a book of cube views. Running that book individually works well. When running the book that contains the loop, it works fine when saved as a .pdfbook but the problem I run into is that it times out due to processing time when I try to run it for multiple entities. The book is about 80 pages or cube views. So I created a .zipbook version of the same book with said loop to run it from Data Management in the background. The problem I'm now running into is running the .zipbook version creates 80 pages of blank reports rather than the data I saw in the .pdfbook. If anyone has any suggestions, I'll take them. Thanks!
Get dependent entities on a review level workflow
Hi All, We have a parameter attached in the entity POV of all our cube views, and it works perfectly on base level. However, not in the review level workflow. Is there a way to include dependent entities in a review-level workflow via XFBR String? The entities in the review level are dependent, coming from the assigned entities in base level workflows underneath it. I have tried using objList = BRApi.Workflow.Metadata.GetDependentProfileEntities(si, profileKey) with no luck. Perhaps I am missing something. Bound list has been tested as well, and attaching the parameter in the POV of a cube view, only works in the base level workflows as well. When the workflow is a review, it will show a full list of entities that we do not want. Is there a way through the XFBR string and parameter in the member dialog? Appreciate all suggestions.
display a Textvalue in a Cube View loaded in an import
I have configured a datasource where TextValue is taken from a column of a flat file to be loaded, the file loads well from the Import and I see the text for each loaded row, but I have not been able to display it in a CubeView, is this possible?The supplied Workflow Time is more than 3 periods after the last import period
We are currently in the process of upgrading to OFC PV840-SV112 and just applied the upgrade to our Customer Acceptance Testing Application where we have our imports and matching running daily. However, the amount of data imported is much less in this applicationas it is using a test database to import the data from and one of the matchsets has not imported any data for many months. The matching step for that matchset erred out a couple of days after the upgrade with the message "The supplied Workflow Time is more than 3 periods after the last import period". We discovered that if we loaded just one "dummy" row for the matchset that the error stopped happening. My questions are - has anyone else noticed this? And, if so, is there a setting somewhere to either turn this check on or off or increase the number of months that it looks back? Thanks for any information you can provide.
How to validate metadata in Journal on submit / post
I would like to build a business rule that will execute when user attempts to submit or quick-post a journal. The rule will check that correct Flow dimension member had been used and display the message to the user if that is not the case. If anyone has something similar in use, can you please share. Any advise will be greatly appreciated. Thank you! YanUse Data Adapter in a Different Workspace
I'm looking copy an existing data adapter (screenshot below) from the RCM solution into a different workspace and use it within BI Viewer for custom dashboards. I believe the 'GetReconsWithStatusGridView' function is stored within the 'Services' assembly folder and 'ReconService.cs' is the file within the folder that needs called. I have 'Is Shareable Workspace' set to True. Since the method query references WSMU, I need to update that in order to properly call the underlying business rule. That's the part I'm having trouble with. I've tried a wide variety of syntax to no avail. Examples: {Workspace.OFC.RCM}{GetReconsWithStatusGridView}{AccountFilter=...} {Workspace.OFC.RCM.Services}{GetReconsWithStatusGridView}{AccountFilter=...} {Workspace.OFC.RCM.Services.ReconService}{GetReconsWithStatusGridView}{AccountFilter=...} Does anyone know the proper syntax to place in my copied data adapter? Are there any other steps I need to take to properly reference this business rule? Thanks!
Transformation Rules - Possible Bug
I have an issue, since we migrated to V9, OS is adding on its own a space after transforming a member and this prevent us from loading the data to the member. (This is in the validation step when it fails) Data source has been checked, adjusted, and tested in many ways. The extra space doesn't come from here. Transformation rules have also been tested in many ways, and the space is also not here, we event tried one-to-one, masks, all ,and this is not the issue The error is only happening with 2 UD3 members US4 & CA4 both ending in 4, I created a fake one for testing "US41" and this one works fine. I have been checking with OS support, but they just want to repeat over and over the same testing we already did with them on a call To me, after checking all that I could, seems like a bug in the new V9.1, but if anyone has any ideas please let me know.Matrix data load with entities in columns
Is there a way to set up a single matrix data source for a file with accounts in rows and entities in columns where the entities could change, as well as the number of entities? Can you set up matrix for max number of entities and read entity from specific row?
