Feb Actuals divided in half to import to Jan
There was no Jan close, so we want to divide Feb actuals by 2 to get a Jan actuals load. The loads are SQL from HFM and Database Whse, so it isn't done with a flat file csv. When I looked at the Feb Import that are 1214 lines. How can we take that Feb import, divide by 2, and import in Jan Actuals? First thought was to create a QuickView then upload back into OneStream. Also looked at a copy Business Rule but calculations are needed for the data. Any ideas/thoughts?
Including Journal Entries from Different Origin Member in Account Reconciliation Discovery
Hi Community, I’m working on an Account Reconciliation solution where I need to ensure posted journal entries balances are also included in the Account Reconciliation discovery process. Currently, by design the Discovery process only pulls trial balance information already imported and validated in the Stage. Therefore, I wanted to check if there’s a recommended, or best practice approach, to accomplish this requirement. Any guidance or examples would be greatly appreciated, thanks in advance for your help!No valid DataKeys (Scenario / Time) found in data source.
Hello everyone, I'm trying to create my first import from scratch. Unfortunately, it always gives me the same error : No valid DataKeys (Scenario / Time) found in data source. Review the source data load processing log and check one-to-one transformation rules to ensure that you have created proper Scenario and Time dimension rules for this data source. And no line is imported or displayed in the logs. However, I've gone down each parameter and everything seems correct and consistent with what I have on other import files. Could you help me investigate? My settings : All the UD1 to UD8 are on None. And the log :
How to export from and import to custom OS tables
Hi, For the v8 to v9 upgrade, it seems like we need to remove our custom tables and add them back after the upgrade. We have scripts to add the tables back but what is the process you follow to export and import the data back. Table Data Manager or write a script to save csv file to OS folder and load it back? Thank you in advance, Praveen
Europe SWIFT File
Hello, I have a SWIFT Bank file from a client based in Europe that I need to import. I thought this would be similar to a BAI file and could use the OS BAI Parser solution to grab the necessary information, but the format isn't as similar as I thought. Is there any other tool for parsing out a SWIFT file or will this require some custom logic?Import .CSV data source with 2 matrix
Hi. I have a .csv file that i am importing as a Matrix. I have 4 columns that each has different UD6 member. Problem is, one of the columns also have a different Account than the other 3. Can I somehow do a double matrix, or pull the data from the one column in another way. I would like to see if I can avoid loading the file multiple times or manipulate it otherwise before load. Appreciate any suggestions :) Details: Column1: U6#TECH1:A#0210 Column2: U6#TECH2:A#0210 Column3: U6#TECH3:A#0210 Column4 :U6#UnallocTech:A#0205
Derivative Rule
Alo I’m trying to create a Source Derivative Rule that takes each inbound Stage row and produces **two** output rows. The first row should remain completely unchanged. The second row should be an exact duplicate of the first, except the **FERC** field must be replaced with the value from **A8**. I’ve confirmed that Rule Expressions cannot duplicate rows, and the `Transformer` object in Source Derivative Rules does not expose methods like `GetInputRow` or `GetSourceRecord`. I’m looking for the correct, supported API pattern for duplicating a Stage row inside a Source Derivative Rule, or confirmation that this must be done in a different rule type (e.g., Target Derivative Rule). Any examples would be greatly appreciated
Multiple source columns to a single target dim based on hierarchical relationships - Mapping
Hello Experts, Here's the scenario: We have a flat file coming from the client's source with multiple source columns. We need "Region", "Cost Center", and "Business Unit" in this case from the file to build the solution. We have developed an unique UD2 dimension in the app which will act as a target dimension for these 3 source columns(Region, CC, & BU). Creating a one to one mapping for all the possible combinations for (Region, CC, & BU) would be tedious. Currently, we are thinking of writing a Complex Expression in the UD2(target) transformational rule, that would first lookup the parent values of all the base members from the 3 columns combination and return the respective value of it's target. Something like the below snippet. Any sample code or alternative solution would be really helpful. Thanks! Dim U1 As String = args.GetTarget("U1#") Dim U3 As String = args.GetTarget("U3#") Dim U4 As String = args.GetTarget("U4#") Dim objDimPk As DimPk = BRApi.Finance.Dim.GetDimPk(si, CostCenter) Dim sValue As Integer = BRApi.Finance.Members.GetMemberId(si, dimTypeId, memberName) Dim eValue As Integer = BRApi.Finance.Members.GetMemberId(si, dimTypeId, memberName) Dim bValue As Boolean = BRApi.Finance.Members.IsDescendant(si, objDimPk, sValue, eValue, dimDisplayOptions) If (U1 = "ABC" And IsDescendant(U4, "CostCenter", "XYZ")) Then Return "TARGETUD2" Else Return "" End If
Async processing in a Connector Business Rule
Hi All, I am writing an Connector BR to connect to a system via their API. I first build the rule as a Extender rule so that I can test the logic. So far it works great. It uses Asynchronous processing on all of the web calls. When I try to move that code into a Connector BR, I am having an issue on the GetFieldList part of it. When I try to use it in a data source, I get the following error: Unable to cast object of type 'System.Threading.Tasks.Task`1[System.Object]' to type 'System.Collections.Generic.List`1[System.String]'. I am guessing this is because the Main module in the BR is public async Task<obect> Main so whatever is returned is going to be a Task<object>. Has anyone done Asynchronous processing in the connector rule and had the GetFieldList part working. My only thought to get around this is the write the data to a table/file with the Extender BR then the Connector reads that. Any thoughts are greatly appreciated. Scott
