Derivative Rule
Hello, I'm trying a Derivative Rule where I've one source target account which needs to be mapped to an another account and combination of attributes, the idea is it should create new row for each account attribute, but as I'm using multiple attribute values at once it throwing me an error Please let me know what I'm missing out or what I'm doing wrong from the below expression. A#[56000]=[ABC]:A1#[ACC-*;FTM-*;BTSRR-*;BPR-*;BSC*;CON-*]
Consolidation- Calcstatus showing CN for all period.
Hi Everyone, We recently migrated from 7.1.3 to 8.4 . after migrations, we are facing issue in Calcstatus- Consolidation from Bottom to Top ( Parent). we tried to consolidated-calcstatus from beginning of the data to till now. But its not running properly or not showing value in parent level. after closing cubeview again its showing CN. is there anyone faced this issue and find the solutions?
Error when accessing the Workflow Import step
Hi Everyone, I wasrecently working within a Demo Environment where I suddenly started getting error message when trying to access the import step in the Load and Transform(Import) step in the Import Workflow. The Error above pops up every time anyone tries to access the Load and Transform (Import) step. Have anyone seen this issue before and knows how to fix it? NOTE: This issue is the same across all applications in this environment. Thanks, Hamza
Source Data Condition check before Import
Is there a way I can check my source records before importing data into a stage? If I am in a workflow for Import, Validate and Load, Even before the data is imported, I would like to check my source record for a condition like if it is less than a particular value. Only if the condition satisfies, I need to proceed to import else stop the workflow. If someone has done it, can you share the setup and code for the same. Appreciate your help!
Data is not getting imported into the correct quarter
I'm having trouble getting my data files to import into the correct quarter of the workflow. Whenever I load the data into the Q2 import of the workflow, it removes the Q1 data and adds the Q2 data to the Q1 import of the workflow. (screenshot attached) I am having a hard time finding the correct settings to allow me to load the quarterly data files into each quarter of the workflow. Any assistance would be greatly appreciated. Thanks!
